AWARDDELIVERY ORDERSmall business
Delivery order W15QKN20F0518STRATEGY CONSULTING TEAM, LLC
Overview
Award facts
- Net obligations
- $9.82M
- $9,824,222of $9.82M potential value
- Period of performance
- Jul 16, 2020 to Aug 15, 2025
- Ended
- Modifications
- 12
- Latest action Apr 17, 2026
- Contract type
- Delivery order
- PIID W15QKN20F0518
Description of requirement
NEW TASK ORDER (TO)AWARD - W15QKN-20-F-0518 - FOR THE ARMY NATIONAL GUARD (ARNG)CAREER MANAGEMENT FIELDS TRAINING SERVICES (CMFTS).
Dates and value
- Award date
- Signed on Jul 16, 2020
- Current value
- $9,824,222Base and exercised options
- Potential value (if all options are exercised)
- $9,824,222
- Parent contract vehicle
- W15QKN19D0053 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$58,927 (de-obligation)
- FY2025: $336,753
- FY2024: $2,020,518
- FY2023: $1,833,770
- FY2022: $1,965,822
- FY2021: $1,939,079
- FY2020: $1,787,206
Total across 7 fiscal years: $9,824,222
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENNA, VA
UEIRCXUC8LDBL25
CAGE code7EQA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRATEGY CONSULTING TEAM, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI-PICATINNY
- Funded by
- Department of Defense
- Department Of The Army
- W6DY PEO ENT FT KNOX
- Funded from
- Undistributed; Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfax, Fairfax City, Virginia 22030-2709
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jul 16, 2020Base obligation at award: $1,787,206
- Latest action
- Apr 17, 2026 — CloseoutModification P00012; obligation change -$58,927; administrative: no change in scope or value
- Latest substantive action
- Jun 10, 2024 — Option exercisedModification P00010; obligation change +$2,020,518
- Latest funding action
- Aug 21, 2023 — Funding onlyModification P00009; obligation change -$159,197; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Change order3
- Other administrative action3
- Funding only1
- Closeout1
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
- -$58,927
- Latest action: change in base and all options
- -$58,927
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
- Sea transportation
- No
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W566FH
- Treasury accounts
- 021-2020/2020-2065-000
- 021-2021/2021-2065-000
- 021-2023/2023-2065-000
- 021-2024/2024-2065-000
- 021-2025/2025-2065-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $1,787,206