GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA851719F0141LMI CONSULTING, LLC

Overview

Award facts

Net obligations
$1.80M
$1,796,150of $1.80M potential value
Outlays (paid to date)
$217.35K
$217.35K paid of $1.80M obligated$217,350
Period of performance
Jul 4, 2019 to Aug 4, 2026
Ended
Modifications
23
Latest action Aug 4, 2026
Contract type
Delivery order
PIID FA851719F0141

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SYSTEMS ENGINEERING SUPPORT FOR SUPPORT EQUIPMENT (SE).

Dates and value

Award date
Signed on Jun 28, 2019
Current value
$1,796,150Base and exercised options
Potential value (if all options are exercised)
$1,796,150
Parent contract vehicle
GS00Q14OADU340 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$10,298 (de-obligation)
  • FY2024: $95,351
  • FY2023: $476,262
  • FY2022: $367,595
  • FY2021: $345,910
  • FY2020: $302,421
  • FY2019: $218,909

Total across 7 fiscal years: $1,796,150

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLMI CONSULTING, LLC
LocationTYSONS CORNER, VA
UEIQVEKLLJUGHJ7
CAGE code8H8R0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLMI CONSULTING LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL11 404 SCMS
Funded from
Operating forces; Administration and service-wide activities; Reimbursable program; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-3381
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA851719R0010(as reported)
Solicitation date
May 8, 2019

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 28, 2019Base obligation at award: $218,909
Latest action
Aug 4, 2026 — Other administrative actionModification P00023; administrative: no change in scope or value
Latest substantive action
Nov 15, 2024 — Supplemental agreement (within scope)Modification P00022; obligation change -$10,298
Latest funding action
May 17, 2022 — Funding onlyModification P00011; obligation change -$8,381; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action15
  • Supplemental agreement (within scope)4
  • Option exercised2
  • Funding only1
  • Change order1
24 actions recorded, Jun 28, 2019 to Aug 4, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8517
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL11
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$95,927
COVID-19 supplemental outlays
$95,927