GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470119F0266LMI CONSULTING, LLC

Overview

Award facts

Net obligations
$7.46M
$7,462,001of $19.06M potential value
Outlays (paid to date)
$4.81M
$4.81M paid of $7.46M obligated$4,808,315
Period of performance
Sep 30, 2019 to Sep 24, 2025
Ended
Modifications
19
Latest action Sep 24, 2025
Contract type
Delivery order
PIID SP470119F0266

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

8506864948!EBSO

Dates and value

Award date
Signed on Sep 28, 2019
Potential end of performance
Sep 23, 2025
Current value
$10,609,362Base and exercised options
Potential value (if all options are exercised)
$19,063,622
Parent contract vehicle
GS35F134DA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$17,246 (de-obligation)
  • FY2024: $40,000
  • FY2023: $1,638,436
  • FY2022: $1,326,725
  • FY2021: $1,298,133
  • FY2020: $1,094,340
  • FY2019: $2,081,613

Total across 7 fiscal years: $7,462,001

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19111-3682
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP470119Q0057(as reported)
Solicitation date
Sep 27, 2019

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2019Base obligation at award: $2,081,613
Latest action
Sep 24, 2025 — Funding onlyModification P00020; obligation change -$17,246; funding only: changes obligations, not scope
Latest substantive action
Sep 13, 2023 — New work added (outside scope)Modification P00015; obligation change +$282,517
Latest funding action
Sep 24, 2025 — Funding onlyModification P00020; obligation change -$17,246; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Other administrative action5
  • Supplemental agreement (within scope)3
  • Option exercised3
  • New work added (outside scope)1
20 actions recorded, Sep 28, 2019 to Sep 24, 2025; 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
Latest action: change in base and exercised options
-$17,246
Latest action: change in base and all options
-$17,246

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

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
UnknownU

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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression