GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M6890922F7602C4 PLANNING SOLUTIONS, LLC

Overview

Award facts

Net obligations
$12.15M
$12,151,093of $12.88M potential value
Outlays (paid to date)
$2.68M
$2.68M paid of $12.15M obligated$2,677,352
Period of performance
Jun 23, 2022 to Mar 6, 2023
Ended
Modifications
5
Latest action Jul 30, 2024
Contract type
Delivery order
PIID M6890922F7602

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

SPECIAL CONSULTATION

Dates and value

Award date
Signed on Jun 13, 2022
Potential end of performance
Mar 5, 2023
Current value
$12,884,511Base and exercised options
Potential value (if all options are exercised)
$12,884,511
Parent contract vehicle
M6890922D7602 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$552,810 (de-obligation)
  • FY2023: -$180,608 (de-obligation)
  • FY2022: $12,884,511

Total across 3 fiscal years: $12,151,093

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameC4 PLANNING SOLUTIONS, LLC
LocationBLYTHE, GA
UEICQKQLDXH9AM1
CAGE code1QK79
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyC4 PLANNING SOLUTIONS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded from
Operating forces; Administration and service-wide activities; Software and digital technology pilot programs; UndistributedProgram activities017-1106, 017-1107, 017-1319, 017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-1401
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M6890922R7602
Solicitation date
Jan 21, 2022
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 13, 2022Base obligation at award: $4,059,507
Latest action
Jul 30, 2024 — Supplemental agreement (within scope)Modification P00005; obligation change -$552,810
Latest substantive action
Jul 30, 2024 — Supplemental agreement (within scope)Modification P00005; obligation change -$552,810
Latest funding action
Aug 30, 2022 — Funding onlyModification P00003; obligation change +$3,995,380; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)2
6 actions recorded, Jun 13, 2022 to Jul 30, 2024; 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)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M68909
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95450
Treasury accounts
  • 017-2022/2022-1106-000
  • 017-2022/2022-1107-000
  • 017-2022/2022-1804-000
  • 017-2022/2023-1319-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression