Provide procurement support services to washington, DC offices and overseas field missions.

Ended Awarded Last action

Contract number
7200AA19M00003
Awardee
Awarding agency
Obligated
$45,109,970

Award facts

Opportunity
  • SOLOAA17000137 Solicitation number
Contract value 48% obligated
$94,619,900.22 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20006, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00057 -$1,683,928
Funding Only Action P00056 · DE-obligating due to cancelling funds. -$29,099
Terminate for Convenience P00055 $0
Funding Only Action P00054 $374,759
Funding Only Action P00053 $151,705
Funding Only Action P00052 $737,833
Funding Only Action P00051 $500,121
Funding Only Action P00050 $807,618
Funding Only Action P00049 $690,942
Funding Only Action P00048 $578,218
Funding Only Action P00047 $1,377,424
Funding Only Action P00046 $766,841
Other Administrative Action P00045 $529,713
Funding Only Action P00044 $145,799
Funding Only Action P00043 $13,000
Funding Only Action P00042 $404,076
Funding Only Action P00041 $925,648
Funding Only Action P00040 -$25,000
Funding Only Action P00039 $1,473,973
Funding Only Action P00038 $1,011,436
Funding Only Action P00037 $94,701
Funding Only Action P00036 $446,147
Funding Only Action P00035 $143,444
Funding Only Action P00034 $171,947
Funding Only Action P00033 $1,306,605
Funding Only Action P00032 $259,452
Funding Only Action P00031 $592,638
Funding Only Action P00030 $1,651,240
Funding Only Action P00029 · Boost $764,598
Funding Only Action P00028 · This modification: 1. Provides incremental funding in the amount of $362,182.00. 2. Increases the total obligated amount from $30,565,938.33 to $30,928,120.33. $362,182
Funding Only Action P00027 · This modification: 1. Provides incremental funding in the amount of $468,043.00. 2. Increases the total obligated amount from $30,097,895.33 to $30,565,938.33. $468,043
Funding Only Action P00026 · This modification 1. Provides incremental funding in the amount of 163,479.00. 2. Increases the total obligated amount from 29,934,416.33 to 30,097,895.33. $163,479
Funding Only Action P00025 $768,359
Funding Only Action P00024 $1,527,993
Funding Only Action P00023 · The purposes of this modification are to: 1. Provide incremental funding in the amount of $998,565.00 2. Increase the total obligated amount from $26,639,499.33… $998,565
Other Administrative Action P00022 · The purpose of this modification is to incorporate clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021). $0
Funding Only Action P00021 · The purposes of this modification are to: 1. Provide incremental funding in the amount of $276,000.00. 2. Increase the total obligated amount from… $276,000
Funding Only Action P00020 · Boost (PSA II) - the purposes of this modification are to: provide incremental funding in the amount of $3,658,023.54 and increase the total obligated amount… $3,658,024
Other Administrative Action P00019 $0
Funding Only Action P00018 $1,313,008
Funding Only Action P00017 $19,296
Funding Only Action P00016 $512,495
Funding Only Action P00015 $821,274
Funding Only Action P00014 $40,473
Other Administrative Action P00013 $287,369
Funding Only Action P00012 $3,702,415
Funding Only Action P00011 $583,155
Funding Only Action P00010 $1,187,694
Funding Only Action P00009 $565,726
Funding Only Action P00008 · Boost (PSA II) - acquisition and assistance (procurement) support services to support global health objectives. $2,298,714
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About this award

The Office of the Assistant Administrator issued a delivery order to Jefferson Consulting Group LLC on June 19, 2019, under the GSA Professional Services Schedule (PSS) to provide procurement support services to Washington, DC offices and overseas field missions. The order carries a ceiling value of $94.6 million and is priced on a time-and-materials basis. The award is set aside for Total Small Business; Jefferson holds Women-Owned Small Business certification.

Place of performance is Washington, DC. The ultimate completion date is July 10, 2026; the order is currently de-obligating due to fund cancellation.

Across fiscal years FY2021 through FY2025, the order invoiced $36.4 million in government-paid services. Most recent activity (FY2025) reflects 10.8 FTEs delivering 22,550 contractor hours at a derived blended rate of $122.96 per hour. FY2024 peaked at 42.5 FTEs and 88,399 hours invoiced at $102.66 per hour, with subsequent decline through FY2025. Subcontracting depth increased in FY2025 to 37 percent of contractor hours, compared to minimal sub-engagement in prior years.

Quick answers

Who was awarded contract 7200AA19M00003?

7200AA19M00003 was awarded to Jefferson Consulting Group LLC by Office of the Assistant Administrator (Bureau for Management) on June 19, 2019.

How much is contract 7200AA19M00003 worth?

The government has obligated $45,109,970 on 7200AA19M00003. Its current value, with exercised options, is $94,619,900.

Is contract 7200AA19M00003 an order under another contract?

Yes. 7200AA19M00003 is a delivery order under GS00F120DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 7200AA19M00003 competed?

The extent of competition for 7200AA19M00003 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.

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