GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP470224F0002DENISON CONSULTING INC

Overview

Award facts

Net obligations
$463.74K
$463,744of $463.74K potential value
Outlays (paid to date)
$152.73K
$152.73K paid of $463.74K obligated$152,729
Period of performance
Oct 26, 2023 to Oct 29, 2024
Ended
Modifications
5
Latest action Oct 17, 2024
Contract type
Delivery order
PIID SP470224F0002

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

DENISON MSF

Dates and value

Award date
Signed on Oct 26, 2023
Potential end of performance
Oct 28, 2024
Current value
$463,744Base and exercised options
Potential value (if all options are exercised)
$463,744
Parent contract vehicle
SP470222D0006 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,631 (de-obligation)
  • FY2024: $471,375

Total across 2 fiscal years: $463,744

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameDENISON CONSULTING INC
LocationANN ARBOR, MI
UEIMV2SBPLBCVY9
CAGE code3C3U6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDENISON CONSULTING INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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 COLUMBUS-DIVISION-1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA/HQ J1-DLA HUMAN RESOURCE SVC
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541613MARKETING CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP470222R0004(as reported)
Solicitation date
Oct 26, 2023

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
Oct 26, 2023Base obligation at award: $539,580
Latest action
Oct 17, 2024 — CloseoutModification P00005; obligation change -$7,631; administrative: no change in scope or value
Latest substantive action
Jun 3, 2024 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Closeout1
  • Other administrative action1
6 actions recorded, Oct 26, 2023 to Oct 17, 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)
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
-$7,631
Latest action: change in base and all options
-$7,631

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
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
SP4702
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4793
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression