# Booth Management Consulting, LLC

Canonical: https://abierto.us/vendors/booth-management-consulting-llc-k5dvun4sfmf4

- UEI: K5DVUN4SFMF4
- CAGE: 1YDJ1
- Location: Columbia, MD
- Awards in window: 35 (137 transactions), $4,650,023 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Department of Energy: 11 awards, $1,988,986
- Social Security Administration: 5 awards, $1,675,746
- Department of the Navy: 1 awards, $567,591
- Department of Veterans Affairs: 1 awards, $169,510
- National Aeronautics and Space Administration: 6 awards, $90,940
- Federal Transit Administration: 6 awards, $86,340
- U.S. Fish and Wildlife Service: 1 awards, $74,810
- Federal Acquisition Service: 2 awards, $2,500
- Environmental Protection Agency: 1 awards, $0
- National Oceanic and Atmospheric Administration: 1 awards, -$6,401

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,290,219
- 541211 Offices of Certified Public Accountants: $1,789,713
- 561110 Office Administrative Services: $567,591
- 541612 Human Resources Consulting Services: $2,500
- 541690 Other Scientific and Technical Consulting Services: $0

## Competition

- Full and Open Competition: 26 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 2 awards

## Solicitations won

- AL-DEEP HORIZON NRDA -BASE YEAR SERVICES (GSARFQ1686127), $74,810. https://abierto.us/opportunities/gsarfq1686127

## Largest awards

- 28321322FA0010299 (bpa call): $1,109,295, SSA Ofc of Acquisition Grants. Professional Support Services for the Office of Strategy, Learning, and Workforce Development (Oslwd). Modification 4 to Exercise Option Year 2, Add Three New Ftes, and Revise the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010299_2800_28321319A00040016_2800/
- 89303920FEM000109 (bpa call): $839,535, Hanford Field Office. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $590,000.00.. https://www.usaspending.gov/award/CONT_AWD_89303920FEM000109_8900_89303918AEM000004_8900/
- 28321324FA0010265 (bpa call): $677,568, SSA Ofc of Acquisition Grants. Acquisition and Professional Support Services Blanket Purchase Agreement. Call Order for the Office of Acquisitions and Grants.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010265_2800_28321324A00040020_2800/
- N6449822P4010 (purchase order): $567,591, NSWC Philadelphia Div. Administrative Manager II Option Yr 2. https://www.usaspending.gov/award/CONT_AWD_N6449822P4010_9700_-NONE-_-NONE-/
- 89303924FEM000253 (bpa call): $522,153, Hanford Field Office. The Purpose of This Modification Is to Add Additional Funding in the Amount of $64,000.00.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000253_8900_89303923AEM000016_8900/
- 89303924FEM000257 (bpa call): $335,850, Hanford Field Office. The Purpose of This Modification Is to Add Funding in the Amount of $53,654.00.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000257_8900_89303923AEM000016_8900/
- 89303924FEM000270 (bpa call): $278,987, Hanford Field Office. Contractor to Provide HR Operational and Administrative Business Support Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000270_8900_89303923AEM000016_8900/
- 36C24626F0030 (delivery order): $169,510, 246-Network Contracting Office 6. Jett'S Cbca Claim Expert Witness and Auditing Service. https://www.usaspending.gov/award/CONT_AWD_36C24626F0030_3600_47QRAA22D009E_4732/
- 89303926FEM000389 (bpa call): $145,000, Hanford Field Office. BPA Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000016 with 89303926FEM000389 to Provide Amb Business Management Support & Analysis Services.. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000389_8900_89303923AEM000016_8900/
- 89303920FEM000102 (bpa call): $76,187, Hanford Field Office. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $58,500.00.. https://www.usaspending.gov/award/CONT_AWD_89303920FEM000102_8900_89303918AEM000004_8900/
- 140FNR24F0003 (delivery order): $74,810, Fws, Nrdar. AL-DEEP Horizon Nrda -Base Year Services. https://www.usaspending.gov/award/CONT_AWD_140FNR24F0003_1448_47QRAA22D009E_4732/
- 80NSSC24FB063 (delivery order): $70,351, NASA Shared Services Center. This Is Task Order # 67 to Acquire Incurred Cost Audit Services in Support of Nasa'S Headquarters Office of Procurement.. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FB063_8000_80NSSC22DA002_8000/
- 69319524F10021N (bpa call): $59,054, 693195 Office of Acquisition MGT. The Purpose of This Call Order Is for Booth Management to Perform a PRE-AWARD Survey and Cost Proposal Review.. https://www.usaspending.gov/award/CONT_AWD_69319524F10021N_6955_69319523A000002_6955/
- 69319525F10059N (bpa call): $52,286, 693195 Office of Acquisition MGT. The Purpose of This Action Is to Issue Firm-Fixed Price Call Order to Booth Management Consulting, LLC for FY23-24 Incurred Cost Audits.. https://www.usaspending.gov/award/CONT_AWD_69319525F10059N_6955_69319523A000002_6955/
- 80NSSC25FA447 (delivery order): $35,109, NASA Shared Services Center. The Purpose of Task Order #72 Is to Acquire Contract Audit Support Services in Support of the NASA Headquarters Office of Procurement in Accordance with the Attached Statement of Work (Sow) Incorporated Herein.. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA447_8000_80NSSC22DA002_8000/
- 47QRCA25DSF82: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF82_4732/
- 68HERH24P0158 (purchase order): $0, Headquarters Acquisition Div. This Award Is for Auditing Services for the Assessment of Deepwater Horizon Restoration Funds.. https://www.usaspending.gov/award/CONT_AWD_68HERH24P0158_6800_-NONE-_-NONE-/
- 69319522F10031N (bpa call): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Closeout Dtft6017a00016/69319522f10031n.. https://www.usaspending.gov/award/CONT_AWD_69319522F10031N_6955_DTFT6017A00016_6955/
- 28321319A00040016: $0, SSA Ofc of Acquisition Grants. Blanket Purchase Agreement for Professional Support Services - Modification 07. the Purpose of This Modification Is to Designate Audrey Adams as the Cor and Daniel Dennis as the Acor.. https://www.usaspending.gov/award/CONT_IDV_28321319A00040016_2800/
- 28321324A00040020: $0, SSA Ofc of Acquisition Grants. Acquisition and Professional Support Services Blanket Purchase Agreement.. https://www.usaspending.gov/award/CONT_IDV_28321324A00040020_2800/
- 47QRAA22D009E: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D009E_4732/
- 69319523A000002: $0, 693195 Office of Acquisition MGT. The Purpose of This Unilateral No Cost Modification Under Contract Number 69319523A000002 with Booth Mgt. Consulting Llc. Is to Replace the Contract Specialist Under Section G4: Government Personnel.. https://www.usaspending.gov/award/CONT_IDV_69319523A000002_6955/
- 80NSSC22DA002: $0, NASA Shared Services Center. Aco/Cor/Acor Update Notice of FAR Clause NFS1852.204-76 Revision. https://www.usaspending.gov/award/CONT_IDV_80NSSC22DA002_8000/
- 89303923AEM000016: $0, Hanford Field Office. This Modification Revises References to the Names of the U.S. Department of Energy Organizational Units Identified in the Contract, Effective October 1, 2024. the New Office Name for the Combined Office Replaces Two Separate Field Office Names Which. https://www.usaspending.gov/award/CONT_IDV_89303923AEM000016_8900/
- DTFT6017A00016: $0, 693195 Office of Acquisition MGT. The Purpose of This Requisition for Modification Is to De- Obligate $0.00 and Closeout Dtft6017a00016.. https://www.usaspending.gov/award/CONT_IDV_DTFT6017A00016_6955/
- 80NSSC23FA909 (delivery order): -$3,300, NASA Shared Services Center. The Purpose of Task Order #57 Is to Acquire Contract Audit Support Services in Support of the NASA Headquarters Office of Procurement in Accordance with the Attached Statement of Work (Sow) Incorporated Herein.. https://www.usaspending.gov/award/CONT_AWD_80NSSC23FA909_8000_80NSSC22DA002_8000/
- 80NSSC22FA814 (delivery order): -$4,621, NASA Shared Services Center. The Purpose of Task Order 27 Is to Acquire Contract Audit Services in Support of the NASA Headquarters Office of Procurement in Accordance with the Attached Statement of Work Incorporated Here In.. https://www.usaspending.gov/award/CONT_AWD_80NSSC22FA814_8000_80NSSC22DA002_8000/
- 89303918FEM000057 (bpa call): -$6,028, Hanford Field Office. The Purpose of This Modification Is To: 1) De-Obligate Unused Funds; 2) Decrease the Ceiling; and 3) Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303918FEM000057_8900_89303918AEM000004_8900/
- 1305M219FNFFK0392 (delivery order): -$6,401, Department of Commerce NOAA. Agreed Upon Procedure Engagements of the Deepwater Horizon Natural Resource Damage Assessment and Restoration (Nrdar) Funds for NOAA Fisheries, Office of Habitat Conservation, Restoration Center. https://www.usaspending.gov/award/CONT_AWD_1305M219FNFFK0392_1330_GS23F0287M_4730/
- 80NSSC23FA126 (delivery order): -$6,600, NASA Shared Services Center. The Purpose of Task Order #44 Is to Acquire Contract Audit Support Services in Support of the NASA Headquarters Office of Procurement in Accordance with the Attached Statement of Work (Sow) Incorporated Herein.. https://www.usaspending.gov/award/CONT_AWD_80NSSC23FA126_8000_80NSSC22DA002_8000/
- 89303918FEM000050 (bpa call): -$8,674, Hanford Field Office. The Purpose of This Modification Is To: 1) De-Obligate Unused Funds; 2) Decrease the Ceiling; and 3) Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303918FEM000050_8900_89303918AEM000004_8900/
- 69319523F10047N (bpa call): -$25,000, 693195 Office of Acquisition MGT. See Page 2 of 2 of This Modification for Details.. https://www.usaspending.gov/award/CONT_AWD_69319523F10047N_6955_69319523A000002_6955/
- 89303918FEM000041 (bpa call): -$35,522, Hanford Field Office. The Purpose of This Modification Is To: 1) De-Obligate Unused Funds; 2) Decrease the Ceiling; and 3) Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303918FEM000041_8900_89303918AEM000004_8900/
- 28321319FA0010392 (bpa call): -$111,117, SSA Ofc of Acquisition Grants. Professional Support Services (Procurement Analyst, Grants Specialist) for the Office of Acquisition and Grants. Modification 08. the Purpose of This Modification Is to De-Obligate Fy 19 Funds.. https://www.usaspending.gov/award/CONT_AWD_28321319FA0010392_2800_28321319A00040016_2800/
- 89303919FEM000076 (bpa call): -$158,502, Hanford Field Office. The Purpose of This Modification Is to Deobligate $44,643.49 in Order to Correct a Funding Code Error Introduced in Mod P00012. a Future Modification Will Be Awarded to Obligate This Money Back with the Correct Funding Code.. https://www.usaspending.gov/award/CONT_AWD_89303919FEM000076_8900_89303918AEM000004_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/booth-management-consulting-llc-k5dvun4sfmf4.