# Lord and Tucker Management Consultants, L.L.C.

Canonical: https://abierto.us/vendors/lord-and-tucker-management-consultants-l-l-c-n1std5rd3ns7

- UEI: N1STD5RD3NS7
- CAGE: 45SD7
- Location: Huntingtown, MD
- Awards in window: 20 (76 transactions), $2,808,836 obligated, January 21, 2024 to September 11, 2026

## Awarding agencies

- National Science Foundation: 7 awards, $2,175,624
- Office of Justice Programs: 1 awards, $381,490
- National Institutes of Health: 7 awards, $254,251
- Public Buildings Service: 1 awards, $99,530
- Federal Acquisition Service: 2 awards, $0
- Office of the Inspector General: 2 awards, -$102,060

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,656,644
- 541990 All Other Professional, Scientific, and Technical Services: $152,191
- 541512 Computer Systems Design Services: $0

## Competition

- Not Competed Under SAP: 7 awards
- Not Available for Competition: 7 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 49100424F0046 (delivery order): $879,584, Div of Acq and Cooperative Support. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_49100424F0046_4900_49100424D0003_4900/
- 49100423C0027 (definitive contract): $778,440, Div of Acq and Cooperative Support. Administrative and Analytical Support Services for Ncses.. https://www.usaspending.gov/award/CONT_AWD_49100423C0027_4900_-NONE-_-NONE-/
- 49100424F0214 (delivery order): $445,990, Div of Acq and Cooperative Support. Administrative and Proposal Support Services. https://www.usaspending.gov/award/CONT_AWD_49100424F0214_4900_49100424D0003_4900/
- 15PADA24F00000010 (delivery order): $381,490, OJP Oa Acquisitions. Acquistion Systems Support. https://www.usaspending.gov/award/CONT_AWD_15PADA24F00000010_1550_47QRAA21D004F_4732/
- 75N98024F00001 (delivery order): $270,000, National Institutes of Health Olao. Lord and Tucker Management Consultants, L.L.C.:1325060 [24-000932]. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98019D00052_7529/
- 49100424F0042 (delivery order): $213,311, Div of Acq and Cooperative Support. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_49100424F0042_4900_49100424D0003_4900/
- 47PM0424F0022 (delivery order): $99,530, PBS R11 Construction Services Divsion Center 4. Audit Services, 1800 F St. N.W. Washington D.C. https://www.usaspending.gov/award/CONT_AWD_47PM0424F0022_4740_47QRAA21D004F_4732/
- 47QRAA21D004F: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D004F_4732/
- 47QTCB21D0087: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0087_4732/
- 49100424D0003: $0, Div of Acq and Cooperative Support. Professional Administrative Support for Directorate for Mathematical and Physical Sciences. https://www.usaspending.gov/award/CONT_IDV_49100424D0003_4900/
- 75N98024A00168: $0, National Institutes of Health Olao. The Contractor Shall Furnish All Necessary Personnel with Applicable Expertise, Supplies and Equipment, as Appropriate, to Conduct Acquisition Management Review (Amr) Files. the Government Will Provide Checklists and Templates to Help the Contractor. https://www.usaspending.gov/award/CONT_IDV_75N98024A00168_7529/
- 75N98024D00011: $0, National Institutes of Health Olao. To Provide Services to the NIH 27 Institutes and Centers. Task Orders Issued in the Following Scope Areas: Biomedical R&d, Business & Professional Support Services, Laboratory Services/Products, and Public Health Outreach/Communications and Research.. https://www.usaspending.gov/award/CONT_IDV_75N98024D00011_7529/
- 75N98021F00001 (delivery order): -$42, National Institutes of Health Olao. Acquisition Management Review of Nhlbi Delegated Community. https://www.usaspending.gov/award/CONT_AWD_75N98021F00001_7529_75N98019D00052_7529/
- 75N98020F00001 (delivery order): -$1,765, National Institutes of Health Olao. Fy 20 Expiring Lines Acquisition Management Reviews Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98020F00001_7529_75N98019D00052_7529/
- 49100423P0017 (purchase order): -$3,375, Div of Acq and Cooperative Support. Mod to Extend Pop - Executive Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_49100423P0017_4900_-NONE-_-NONE-/
- 75N94023F00001 (delivery order): -$3,500, National Institutes of Health Nichd. NIH Od: Services - Non-Severable - Acquisition Management Review Support Services. https://www.usaspending.gov/award/CONT_AWD_75N94023F00001_7529_75N98019D00052_7529/
- 75040119C00009 (definitive contract): -$5,108, Office of Inspector General. Contract to Assist the Contract Specialist in the Acquistion Division, Deobligation and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75040119C00009_7504_-NONE-_-NONE-/
- 75N98019F00848 (delivery order): -$10,442, National Institutes of Health Olao. Fy 19 Expiring Lines. https://www.usaspending.gov/award/CONT_AWD_75N98019F00848_7529_75N98019D00052_7529/
- 75040118C00008 (definitive contract): -$96,952, Office of Inspector General. Contract Specialist- Acquisition Division. De-Obligate Excess Funds and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75040118C00008_7504_-NONE-_-NONE-/
- 49100420C0018 (definitive contract): -$138,326, Div of Acq and Cooperative Support. EO14042 Administrative and Analytical Support Services for Ncses. https://www.usaspending.gov/award/CONT_AWD_49100420C0018_4900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lord-and-tucker-management-consultants-l-l-c-n1std5rd3ns7.