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AWARDDELIVERY ORDERSmall business

Delivery order SP470320F0007OPTIMIZE CONSULTING, LLC

Overview

Award facts

Net obligations
$1.82M
$1,819,132of $2.60M potential value
Outlays (paid to date)
$182.3K
$182.3K paid of $1.82M obligated$182,301
Period of performance
Nov 22, 2019 to Aug 10, 2021
Ended
Modifications
6
Latest action Aug 10, 2021
Contract type
Delivery order
PIID SP470320F0007

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

CPI/LSS SUPPORT SERVICES

Dates and value

Award date
Signed on Nov 22, 2019
Potential end of performance
Aug 9, 2021
Current value
$1,819,132Base and exercised options
Potential value (if all options are exercised)
$2,601,205
Parent contract vehicle
SP470317D0005 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$7,066 (de-obligation)
  • FY2020: $1,826,198

Total across 2 fiscal years: $1,819,132

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTIMIZE CONSULTING, LLC
LocationPALATKA, FL
UEIXQ8KF6TY6UK1
CAGE code68MA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPTIMIZE CONSULTING, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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 RICHMOND DIVISION #1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC
Funded from
ReimbursableProgram activities097-4930Federal 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
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT 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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Nov 22, 2019Base obligation at award: $735,965
Latest action
Aug 10, 2021 — Supplemental agreement (within scope)Modification P00006; obligation change -$7,066
Latest substantive action
Aug 10, 2021 — Supplemental agreement (within scope)Modification P00006; obligation change -$7,066
Latest funding action
Mar 23, 2020 — Funding onlyModification P00001; obligation change -$6,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Funding only1
  • Other administrative action1
7 actions recorded, Nov 22, 2019 to Aug 10, 2021; 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
-$7,066

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
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4703
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701
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