AWARDDELIVERY ORDERSmall business
Delivery order N0018926FL112A2M CONSULTING, LLC
Overview
Award facts
- Net obligations
- $111.26K
- $111,264of $111.26K potential value
- Period of performance
- Apr 7, 2026 to Jun 18, 2026
- Ended
- Modifications
- 0
- Latest action Apr 7, 2026
- Contract type
- Delivery order
- PIID N0018926FL112
Description of requirement
COB JUNE 2026 TO
Dates and value
- Award date
- Signed on Apr 7, 2026
- Current value
- $111,264Base and exercised options
- Potential value (if all options are exercised)
- $111,264
- Parent contract vehicle
- N0018921D0035 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2026: $111,264
Total across 1 fiscal year: $111,264
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOODYEAR, AZ
UEIEYHNRSJXNGK9
CAGE code681D0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyA2M CONSULTING, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY EXPEDITIONARY COMBAT COMMAND
Place of performance
- Place of performance
- Goodyear, Maricopa County, Arizona 85338-9311
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Apr 7, 2026Base obligation at award: $111,264
- Latest action
- Apr 7, 2026 — Base awardModification 0; obligation change +$111,264
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $111,264
- Latest action: change in base and all options
- $111,264
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40273