GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470124F0124LMI CONSULTING, LLC

Overview

Award facts

Net obligations
$1.90M
$1,896,692of $1.90M potential value
Outlays (paid to date)
$257.74K
$257.74K paid of $1.90M obligated$257,735
Period of performance
Apr 10, 2024 to Jul 22, 2026
Ended
Modifications
7
Latest action Jul 7, 2026
Contract type
Delivery order
PIID SP470124F0124

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

LMI CONSULTING, TASK ORDER UNDER BASE YEAR OBLIGATION FOR IDIQ CONTRACT UNDER WEAPON SYSTEM SUSTAINMENT PROGRAM (WSSP) BAA FOR SUPPLY CHAIN RISK MANAGEMENT PHASE III , 12 MONTH

Dates and value

Award date
Signed on Apr 10, 2024
Current value
$1,896,692Base and exercised options
Potential value (if all options are exercised)
$1,896,692
Parent contract vehicle
SP470124D9706 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,117,601
  • FY2024: $779,092

Total across 2 fiscal years: $1,896,692

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 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. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
N/a; ReimbursableProgram activities097-0400, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6221
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
Product or service (PSC)
AC33NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 10, 2024Base obligation at award: $281,226
Latest action
Jul 7, 2026 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Jul 7, 2026 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Change order2
8 actions recorded, Apr 10, 2024 to Jul 7, 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)
No
Simplified procedures for commercial items
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
Walsh-Healey Act (materials and supplies)
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-2024/2025-0400-000
  • 097-2025/2026-0400-000
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression