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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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI-PICATINNY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
13 actions recorded, Jul 16, 2020 to Apr 17, 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)
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