CAGE 5MRW8 - MILLENNIUM PARTNERS CONSULTING, LLC
USA

MILLENNIUM PARTNERS CONSULTING, LLC

CAGE Code: 5MRW8
DUNS: 800446069
TWO BOARS HEAD PL STE 130
CHARLOTTESVILLE VA 22903-4638
UNITED STATES

Telephone: 5405149294
Fax: 4342936967


MILLENNIUM PARTNERS CONSULTING, LLC is an Active Commercial Supplier with the Cage Code 5MRW8 and is tracked by Dun & Bradstreet under DUNS Number 800446069.

Additional Data For CAGE 5MRW8

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 5MRW8

Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Friday, November 24, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Friday, November 24, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Friday, September 29, 2017
$401,743.09
9543: Millennium Challenge Corporation
953324: MILLENIUM CHALLENGE CORPORATION

A: BPA CALL
IGF::CT::IGF ECONOMIC ANALYSIS SERVICES IN SUPPORT OF PROPOSED TRANSPORT AND LAND SECTOR INVESTMENTS IN SRI LANKA
R499: SUPPORT- PROFESSIONAL: OTHER

  MCC17CL0003     MCC13BPA0016     MCC-17-RFQ-0141  
Friday, September 29, 2017
$401,743.09
9543: Millennium Challenge Corporation
953324: MILLENIUM CHALLENGE CORPORATION

A: BPA CALL
IGF::CT::IGF ECONOMIC ANALYSIS SERVICES IN SUPPORT OF PROPOSED TRANSPORT AND LAND SECTOR INVESTMENTS IN SRI LANKA
R499: SUPPORT- PROFESSIONAL: OTHER

  MCC17CL0003     95332418A0005     MCC-17-RFQ-0141  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Tuesday, March 28, 2017
$0.00
9543: Millennium Challenge Corporation
953324: MILLENIUM CHALLENGE CORPORATION

A: BPA CALL
IGF::OT::IGF DATA QUALITY REVIEW - LIBERIA ENERGY AND ROADS
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC16CL0002     MCC13BPA0016  
Tuesday, March 28, 2017
$0.00
9543: Millennium Challenge Corporation
953324: MILLENIUM CHALLENGE CORPORATION

A: BPA CALL
IGF::OT::IGF DATA QUALITY REVIEW - LIBERIA ENERGY AND ROADS
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC16CL0002     95332418A0005  
Friday, January 13, 2017
($18,773.33)
9543: Millennium Challenge Corporation
953324: MILLENIUM CHALLENGE CORPORATION

A: BPA CALL
IGF::OT::IGF DATA QUALITY REVIEW - LIBERIA ENERGY AND ROADS
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC16CL0002     MCC13BPA0016  
Friday, January 13, 2017
($18,773.33)
9543: Millennium Challenge Corporation
953324: MILLENIUM CHALLENGE CORPORATION

A: BPA CALL
IGF::OT::IGF DATA QUALITY REVIEW - LIBERIA ENERGY AND ROADS
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC16CL0002     95332418A0005  
Monday, September 12, 2016
$224,369.12
9543: Millennium Challenge Corporation
953324: MILLENIUM CHALLENGE CORPORATION

A: BPA CALL
IGF::OT::IGF DATA QUALITY REVIEW - LIBERIA ENERGY AND ROADS
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC16CL0002     95332418A0005  
Monday, September 12, 2016
$224,369.12
9543: Millennium Challenge Corporation
953324: MILLENIUM CHALLENGE CORPORATION

A: BPA CALL
IGF::OT::IGF DATA QUALITY REVIEW - LIBERIA ENERGY AND ROADS
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC16CL0002     MCC13BPA0016  
Thursday, March 31, 2016
$0.00
9543: Millennium Challenge Corporation
9543: ACQUISITIONS

E: BPA
IGF::OT::IGF BOWEN BPA
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  95332418A0005     MCC-13-RFQ-0020  
Tuesday, February 9, 2016
$19,689.93
9543: Millennium Challenge Corporation
9543: ACQUISITIONS

A: BPA CALL
IGF::OT::IGF PERFORMANCE EVALUATION FOR THE ACCESS TO JUSTICE PROJECT IN BENIN
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC14CL0001     95332418A0005  
Tuesday, February 9, 2016
$19,689.93
9543: Millennium Challenge Corporation
9543: ACQUISITIONS

A: BPA CALL
IGF::OT::IGF PERFORMANCE EVALUATION FOR THE ACCESS TO JUSTICE PROJECT IN BENIN
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC14CL0001     MCC13BPA0016  
Sunday, January 3, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Thursday, December 3, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Wednesday, April 1, 2015
$16,057.74
9543: Millennium Challenge Corporation
9543: ACQUISITIONS

A: BPA CALL
IGF::OT::IGF PERFORMANCE EVALUATION FOR THE ACCESS TO JUSTICE PROJECT IN BENIN
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC14CL0001     MCC13BPA0016  
Monday, March 16, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Friday, March 6, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Monday, February 9, 2015
($25,000.00)
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

IDC Indefinite Delivery Contract
PRE-CLOSE DEOBLIGATION IN THE AMOUNT OF $25,000.00.
9999: MISCELLANEOUS ITEMS

  AIDDFDI000600028     M/OAA/DCHA/DOFDA-05-2755  
Thursday, January 22, 2015
$0.00
9543: MILLENIUM CHALLENGE CORPORATION
9543: ACQUISITIONS

BPA Call Blanket Purchase Agreement
IGF::OT::IGF PERFORMANCE EVALUATION FOR THE ACCESS TO JUSTICE PROJECT IN BENIN
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC14CL0001     MCC13BPA0016  
Monday, September 29, 2014
$91,902.00
9543: MILLENIUM CHALLENGE CORPORATION
9543: ACQUISITIONS

BPA Call Blanket Purchase Agreement
IGF::OT::IGF PERFORMANCE EVALUATION FOR THE ACCESS TO JUSTICE PROJECT IN BENIN
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC14CL0001     MCC13BPA0016  
Tuesday, October 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Friday, June 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Tuesday, June 18, 2013
$0.00
9543: MILLENIUM CHALLENGE CORPORATION
9543: ACQUISITIONS

BPA Blanket Purchase Agreement
IGF::OT::IGF BOWEN BPA
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  MCC13BPA0016     MCC-13-RFQ-0020  
Thursday, June 13, 2013
($84,660.35)
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
DE-OBLIGATE FUND BY $84,660.35 FROM THE TASK ORDER FOR EVALUATION OF PROGATI&LOI PROJECTS AND SECTOR ASSESSMENT FOR RULE OF LAW.
R407: PROGRAM EVALUATION SERVICES

  AID388TO1100006     AIDDFDI000600028  
Friday, February 15, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Tuesday, January 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F089AA     TFTP-MC-000874-B  
Tuesday, September 25, 2012
($4,572.30)
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
CLOSELY ASSOCIATED- MPC, LLC- ASSESSMENT OF ACCESS TO JUSTICE AND LEGAL EDUCATION IN AZERBAIJAN
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  AID112TO1200002     AIDDFDI000600028  
Monday, February 27, 2012
($1,140.99)
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
THE MOLDOVA RAPID GOVERNANCE SUPPORT PROGRAM (MRGSP)
R421: TECHNICAL ASSISTANCE

  AIDDFDI040600028     AIDDFDI000600028  
Wednesday, February 1, 2012
$73,462.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
ASSESSMENT OF ACCESS TO JUSTICE AND LEGAL EDUCATION IN AZERBAIJAN THE BASIC REQUISITION WAS UNFUNDED WHICH REQUESTED TO COMPETE, NEGOTIATE AND AWARD A TASK ORDER WITH THE SOLE SMALL BUSINESS SET-ASIDE UNDER THE BUILDING RECOVERY AND REFORM THROUGH DEMOCRATIC GOVERNANCE (BRDG) INDEFINITE QUANTITY CONTRACT (IQC) NUMBER: DFD-I-00-06-00028-00 WITH MILLENNIUM PARTNERS CONSULTING, LLC TO CONDUCT AN ASSESSMENT OF ACCESS TO JUSTICE AND LEGAL EDUCATION IN AZERBAIJAN BEGINNING O/A FEBRUARY 14, 2012 AND ENDING O/A MARCH 2012. THE TOTAL ESTIMATED COST FOR THIS ACTIVITY IS $73,462. THE PURPOSE OF THIS AMENDMENT TO THE BASIC REQUISITION IS TO FULLY FUND THE TASK ORDER BY $73,462, WHICH IS SUFFICIENT FOR THE TOTAL DURATION OF THE ASSESSMENT. ALL OTHER TERMS AND CONDITIONS OF THE BASIC REQUISITION REMAIN UNCHANGED.
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  AID112TO1200002     AIDDFDI000600028  
Tuesday, January 31, 2012
($29.46)
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
MOLDOVA THRESHOLD PROGRAM
R421: TECHNICAL ASSISTANCE

  AIDDFDI010600028     AIDDFDI000600028  
Wednesday, September 28, 2011
($2,016,787.29)
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF$2,016,787.29 FOR REPROGRAMMING.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  AIDDFDI020600028     AIDDFDI000600028  
Tuesday, March 1, 2011
($62,443.62)
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
MOLDOVA THRESHOLD PROGRAM
R421: TECHNICAL ASSISTANCE

  AIDDFDI010600028     AIDDFDI000600028  
Wednesday, February 9, 2011
$589,444.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
EVALUATION OF PROGATI&LOI PROJECTS AND SECTOR ASSESSMENT FOR RULE OF LAW
R407: PROGRAM EVALUATION SERVICES

  AID388TO1100006     AIDDFDI000600028  
Thursday, September 30, 2010
$450,000.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
MOLDOVA PROGRAM; INCREMENTAL FUNDING IN THE AMOUNT OF $450,000.00.TAS::72 0306::TAS
R421: TECHNICAL ASSISTANCE

  AIDDFDI040600028     AIDDFDI000600028  
Tuesday, September 28, 2010
$0.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

IDC Indefinite Delivery Contract
MODIFY TO EXTENDING THE ORDER PERIOD TO MARCH 30, 2012 THE PERIOD OF PERFORMANCE IS MARCH 30, 2013.
9999: MISCELLANEOUS ITEMS

  AIDDFDI000600028     M/OAA/DCHA/DOFDA-05-2755  
Wednesday, May 12, 2010
$2,262,001.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
MOLDOVA PROGRAM; INCREMENTAL FUNDING IN THE AMOUNT OF $2,262,001.00.TAS::72 0306::TAS
R421: TECHNICAL ASSISTANCE

  AIDDFDI040600028     AIDDFDI000600028  
Friday, March 26, 2010
$0.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
MOLDOVA PROGRAM; MOD 1; INCREMENTAL FUNDING IN THE AMOUNT OF $600,000.00.
R421: TECHNICAL ASSISTANCE

  AIDDFDI040600028     AIDDFDI000600028  
Thursday, February 25, 2010
$0.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
THE MOLDOVA RAPID GOVERNANCE SUPPORT PROGRAM (MRGSP)
R421: TECHNICAL ASSISTANCE

  AIDDFDI040600028     AIDDFDI000600028  
Tuesday, October 27, 2009
$0.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
SUPPORT FOR THE "REPUBLIC OF NIGER MILLENNIUM CHALLENGE CORPORATION THRESHOLD PROGRAM FOR IMPROVING THE CONTROL OF CORRUPTION AND STREAMLINING BUSINESS CREATION AND LAND ACCESS PROCEDURES.TAS::95 2750::TAS
AD26: SERVICES (MANAGEMENT/SUPPORT)

  AIDDFDI020600028     AIDDFDI000600028  
Tuesday, March 24, 2009
$2,400,000.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
INCREASE IN CEILING AND OBLIGATION BY $2,400,000, PERIOD OF PERFORMANCE EXTENSION FOR 6 MONTHS
R421: TECHNICAL ASSISTANCE

  AIDDFDI010600028     AIDDFDI000600028  
Tuesday, January 13, 2009
$4,895,950.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
THE TASK ORDER IS TO SEEK SERVICES FROM THE CONTRACTOR TO PROVIDE SUPPORT FOR THE ?REPUBLIC OF NIGER MILLENNIUM CHALLENGE CORPORATION THRESHOLD PROGRAM FOR IMPROVING THE CONTROL OF CORRUPTION AND STREAMLINING BUSINESS CREATION AND LAND ACCESS PROCEDURES". THE ORDER SEEKS TO DEFINE THE KEY ELEMENTS AND OUTCOMES OF THE PROPOSED ANTI-CORRUPTION PROJECT TO PROVIDE THE BASIS FOR AN IMPLEMENTING PARTNER (IP) TO EXECUTE THE PROGRAM IN COLLABORATION WITH THE GOVERNMENT OF NIGER.TAS::95 2750::TAS
AD26: SERVICES (MANAGEMENT/SUPPORT)

  AIDDFDI020600028     AIDDFDI000600028  
Tuesday, December 23, 2008
$12,241,172.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
MCC MOLDOVA. GOOD GOVERNANCE PROJECT
R421: TECHNICAL ASSISTANCE

  AIDDFDI010600028     AIDDFDI000600028  
Tuesday, May 6, 2008
$12,241,172.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
MCC MOLDOVA. GOOD GOVERNANCE PROJECT
R421: TECHNICAL ASSISTANCE

  AIDDFDI010600028     AIDDFDI000600028  
Friday, May 18, 2007
$12,241,172.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
MCC MOLDOVA. GOOD GOVERNANCE PROJECT
R421: TECHNICAL ASSISTANCE

  AIDDFDI010600028     AIDDFDI000600028  
Friday, September 29, 2006
$456,933.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DO Delivery Order
FOREIGN ASSISTANCE PROGRAM
R499: OTHER PROFESSIONAL SERVICES

  AIDDFDI5610600028     AIDDFDI000600028  
Thursday, December 1, 2005
$25,000.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

IDC Indefinite Delivery Contract
SO4: BRDG IQC
9999: MISCELLANEOUS ITEMS

  AIDDFDI000600028     M/OAA/DCHA/DOFDA-05-2755