Delivery order · HQ003424F0362

WHS AI order to LMI Consulting (HQ003424F0362)

Washington Headquarters Services (Department of Defense) signed a delivery order with LMI Consulting on 29 Jul 2024 for: Chief digital and artificial intelligence office supply chain risk evaluation environment platform development support. $10.2M obligated, $41.6M ceiling.

Defense

Verified

Obligated
$10.2M 1
Ceiling
$41.6M 1
Signed
29 Jul 2024 1
Runs to
28 Jul 2026 1

Open on USAspending.gov Compare with related

In context

Across 411 awards
  • Ranks 22 of 287 DoD awards in this ledger by obligated dollars, 1% of the agency's $984M.
  • LMI Consulting's only award in this ledger.
  • 25% of the $41.6M ceiling is obligated, leaving $31.4M in options not yet exercised.
  • Period of performance: 24 months, one of 158 AI awards signed in FY2024.

Award record

Source per value
Award IDThe PIID for contracts and IDVs, the FAIN for grants and cooperative agreements, exactly as USAspending.gov lists it.
HQ003424F03621
Action dateDate the award was signed (contracts and IDVs) or the base action date (assistance), from the USAspending.gov award record.
2024-07-291
Fiscal yearFederal fiscal year of the action date. FY2025 runs 1 October 2024 to 30 September 2025.
FY20241
AgencyTop-tier awarding agency, as named by USAspending.gov.
Department of Defense1
Sub-agencyAwarding sub-tier agency (for example Department of the Army inside the Department of Defense). Empty when it equals the agency.
Washington Headquarters Services1
RecipientThe contractor or grantee on the award, as registered in SAM.gov and shown by USAspending.gov.
LMI Consulting, LLC1
Award typeThe award vehicle. Contracts and orders spend money; IDIQs, BPAs and GWACs are vehicles that orders are placed against; grants and cooperative agreements are financial assistance.
Delivery order1
Obligated $Total federal dollars obligated on the award to date (sum of all actions, including de-obligations). This is money committed, not a ceiling.
$10,245,9021
Ceiling $Base and all options value: the most the contract or IDV can reach if every option is exercised. A ceiling is not spending; never add it to obligations. Empty for grants.
$41,600,3561
Performance startStart of the period of performance.
2024-07-291
Performance endCurrent end of the period of performance (or last date to order for an IDV).
2026-07-281
Potential endEnd date if every option is exercised, when it differs from the current end.
2029-07-281
PSCProduct or Service Code on the latest contract action, with its official description.
R499: Support- professional: other1
NAICSNAICS industry code on the latest contract action, with its description.
541330: Engineering services1
Award descriptionThe award description as the agency entered it, cut at about 420 characters.
CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICE SUPPLY CHAIN RISK EVALUATION ENVIRONMENT PLATFORM DEVELOPMENT SUPPORT.1
CompetitionExtent competed on the latest contract action.
Full and open competition1
Offers received offersNumber of offers the agency reports receiving.
31
PricingType of contract pricing (firm fixed price, cost plus fixed fee, time and materials...).
Cost no fee1
Parent vehiclePIID of the IDIQ, schedule or BPA an order was placed against.
GS00Q14OADU1411

Source

  1. USAspending.gov award HQ003424F0362 accessed 2026-11-11

Obligated is money committed to date. Ceiling is the base-and-all-options value: the most the award can reach. The two are never added.

Browse

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  3. WHS AI contract to Agility Consulting (HQ003424C0151)

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    $5.33M obligated
  4. WHS AI order to University of Maryland, College Park (HQ003425FE453)

    Washington Headquarters Services · University of Maryland, College Park · Delivery order ·

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  5. WHS AI order to University of Maryland, College Park (HQ003425FE107)

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    $1.91M obligated · $3.14M ceiling

Spot a change?

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