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Delivery order M0026410F0193CONSUMER MANAGEMENT SOLUTIONS, LLC

Overview

Award facts

Period of performance
Feb 28, 2017 to Jul 14, 2013
Ended
Modifications
8
Latest action Feb 21, 2017
Contract type
Delivery order
PIID M0026410F0193

Description of requirement

BASE YEAR CONTRACTOR LABOR

Dates and value

Award date
Signed on Jul 15, 2010
Potential end of performance
Jul 13, 2013
Parent contract vehicle
GS10F0182U (FSS, multiple award) — 4 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUMFRIES, VA
UEIRHEGT8LRSAM4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-5130
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (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
M0026410R0074(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 15, 2010Base obligation at award: $1,143,656
Latest action
Feb 21, 2017 — CloseoutModification P00008; obligation change -$140,247; administrative: no change in scope or value
Latest substantive action
Jul 3, 2012 — Option exercisedModification P00007; obligation change +$1,514,785
Latest funding action
Mar 29, 2012 — Funding onlyModification P00005; obligation change -$148,425; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised2
  • Other administrative action2
  • Closeout1
9 actions recorded, Jul 15, 2010 to Feb 21, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$140,247
Latest action: change in base and all options
-$140,247

Socio-economic and policy

EPA-designated product
Justification - timeB
Clinger-Cohen Act planning (IT)
No

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00083