Solicitation, service-disabled veteran-owned small business set-aside, first published as presolicitation
Professional Program Management Support
N0018925RZ027
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Administrative Management and General Management Consulting Services.
Awarded
$171,840.00 obligated so far on USAspending
Description
As published on SAM.gov.
The requirement is a for administrative, analytical, and technical support in the areas of Organizational Improvement, Program Analysis and Assessment, Business Operations Support, Information Reporting and Tracking, and Human Resources (HR) Programs Support to support the Department of Navy (DoN) Office of Civilian Human Resources.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Echo Five Group, LLC
- UEI
- ENHCU8RFJ1S3
- CAGE
- 7UT18
- Vendor location
- Arlington, VA
- Contract
- N0018925F0501 under N0018925DZ019, delivery order
- Obligated
- $171,840.00
- Actions
- 1 between July 17, 2025 and July 17, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Asn M&ra Ofr Bus Ops Support
- Match
- solicitation number N0018925RZ027 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
- Recipient
- Echo Five Group, LLC
- UEI
- ENHCU8RFJ1S3
- CAGE
- 7UT18
- Vendor location
- Arlington, VA
- Contract
- N0018925F0502 under N0018925DZ019, delivery order
- Obligated
- $264,342.40
- Actions
- 2 between July 17, 2025 and December 23, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Ned Business Support Operations
- Match
- solicitation number N0018925RZ027 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
- Recipient
- Echo Five Group, LLC
- UEI
- ENHCU8RFJ1S3
- CAGE
- 7UT18
- Vendor location
- Arlington, VA
- Contract
- N0018925F0582 under N0018925DZ019, delivery order
- Obligated
- $440,956.80
- Actions
- 2 between July 17, 2025 and December 23, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Mra Mahrs Support
- Match
- solicitation number N0018925RZ027 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
- Recipient
- Echo Five Group, LLC
- UEI
- ENHCU8RFJ1S3
- CAGE
- 7UT18
- Vendor location
- Arlington, VA
- Contract
- N0018925FZ557 under N0018925DZ019, delivery order
- Obligated
- $2,526,384.00
- Actions
- 3 between July 17, 2025 and December 18, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Business Operations Support
- Match
- solicitation number N0018925RZ027 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
- Recipient
- Echo Five Group, LLC
- UEI
- ENHCU8RFJ1S3
- CAGE
- 7UT18
- Vendor location
- Arlington, VA
- Contract
- N0018925FZ579 under N0018925DZ019, delivery order
- Obligated
- $1,029,427.20
- Actions
- 1 between July 22, 2025 and July 22, 2025
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Waypoints Learning Management Services
- Match
- solicitation number N0018925RZ027 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
- Recipient
- Echo Five Group, LLC
- UEI
- ENHCU8RFJ1S3
- CAGE
- 7UT18
- Vendor location
- Arlington, VA
- Contract
- N0018926F5064 under N0018925DZ019, delivery order
- Obligated
- $535,808.00
- Actions
- 1 between January 12, 2026 and January 12, 2026
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Ned Business Operations
- Match
- solicitation number N0018925RZ027 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
- Recipient
- Echo Five Group, LLC
- UEI
- ENHCU8RFJ1S3
- CAGE
- 7UT18
- Vendor location
- Arlington, VA
- Contract
- N0018926FZ080 under N0018925DZ019, delivery order
- Obligated
- $894,249.60
- Actions
- 1 between January 15, 2026 and January 15, 2026
- Competition
- Full and Open Competition After Exclusion of Sources
- Described as
- Asn Mahrs Support
- Match
- solicitation number N0018925RZ027 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
- Recipient
- Echo Five Group, LLC
- UEI
- ENHCU8RFJ1S3
- CAGE
- 7UT18
- Vendor location
- Arlington, VA
- Contract
- N0018925DZ019
- Obligated
- $0.00, potential $35,939,234
- Actions
- 3 between July 10, 2025 and July 17, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 22 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Base Ordering Period- Labor
- Match
- solicitation number N0018925RZ027 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 5, 2024
Presolicitation
R408 - Support-Professional: Program Management/Support
Due December 19, 2024 at 11:00 PM EST. SAM.gov, notice eb4b6e8b1a4540e1a4c44dc36d21569c
December 23, 2024
Solicitation
Due January 27, 2025 at 3:00 PM EST. SAM.gov, notice 490cb77cf8514d50ad876bdfcde5d16e
January 24, 2025
Presolicitation
R408 - Support-Professional: Program Management/Support
Due February 4, 2025 at 3:00 PM EST. SAM.gov, notice 43d4e54956104e8aa96f743e887caa52
January 24, 2025
Solicitation
Due February 4, 2025 at 3:00 PM EST. SAM.gov, notice 4b947feb5f904fada053a3b028378d4c
January 30, 2025
Solicitation
Due February 4, 2025 at 3:00 PM EST. SAM.gov, notice 0199b306422045b5826e5075bf99eeba
Points of contact
- Telephone: 757-443-1320kristen.m.dunlow.civ@us.navy.mil
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