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Contract Vehicles

CMI’s portfolio of contracts is a convenient mechanism for our government clients to access a variety of management and operational services. CMI has been awarded the following contracts:

GSA Multiple Award Schedule

  • SIN 561210FAC- Complete Facilities Maintenance and Management
    Complete Facilities Maintenance and Management – This category covers services related to the complete operations, maintenance and repair of federal facilities and may include the supply or use of environmentally sustainable products such as U.S. Environmental Protection Agency-designated Comprehensive Procurement Guidelines (recycled content) products, U.S. Department of Agriculture-designated BioPreferred (biobased) products, Energy Star certified or other energy-efficient products, and WaterSense or other water-efficient products. The following facilities maintenance services can be ordered as stand-alone or in multiple combinations.
  • ANCRA- Ancillary Repair and Alterations
    Ancillary Repair and Alterations – Includes ancillary repair and alteration services ordered in conjunction with the delivery, or installation of products or services. These services are non-complex in nature, such as routine painting, carpeting, simple hanging of drywall, basic electrical or plumbing work, landscaping. For ordering limitations and information, refer to the Special Ordering Procedures/Ordering Guide posted on www.gsa.gov.
  • ANCILLARY- Ancillary Supplies and Services
    Ancillary supplies and/or services are support supplies and/or services that are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to complement a contractor’s offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.
  • OLM- Order-Level Material
    OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.
  • SIN 561730 – Ground Maintenance

    Grounds Maintenance – Includes all services related to soil preparation, planting, and cultivating grounds.

View Full GSA Multiple Award Schedule

Contract Number: GS-03F-074AA (Former Schedule 36)

  • SIN 493110RM Physical Records Management Services
    Physical Records Management Services Includes capabilities to manage the movement, manipulation, archiving, security, and management of physical records, including any ancillary supplies and/or services necessary to provide a total physical records management solution.
  • SIN 561499M Mail Management, Systems, Processing Equipment, and Related Solutions
    Mail Management, Systems, Processing Equipment, and Related Solutions Includes all services necessary to manage a mailroom, such as Mailroom Administrative Support Services, Presort Mail, Miscellaneous Mail Services, List Management Services, Mailroom Ergonomic Analysis Services, Mail Screening and Inspection Services.
  • OLM- Order-Level Material
    OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs. OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

View Full GSA Multiple Award Schedule Rates (PDF)

GSA BMO Zone 1

Contract Number: GS06Q16-BQ-DS106

Enterprise Program Enhanced Army Global Logistics Enterprise Program (EAGLE)

Contract: W52P1J-21-G-0005

CMI Management, Inc. (CMI) Eagle BOA Holder W52P1J-21-G-0005 is among the Small Business prime contractors selected to bid for task orders under the U.S. Army’s Enhanced Army Global Logistics Enterprise (EAGLE) contract. The EAGLE program provides multi-faceted supply, maintenance and transportation support to assist in preparing forces for deployment, sustainment and redeployment. EAGLE is a five-year indefinite delivery-indefinite quantity (ID/IQ) contract managed by the U.S. Army Materiel Command.

Contract Number: W52P1J-21-G-0005

Awarding Agency: U.S. Army

Authorized Users: U.S. Army

Contract Types: Firm Fixed Price, Cost Reimbursement, Indefinite Delivery Indefinite Quantity, Time and Materials, Labor Hour, Basic Ordering Agreement.

Contract Scope/Opportunity Areas:

Under the multiple-awardee ID/IQ EAGLE program, contractors compete for task orders to provide the US Army Sustainment Command with global logistics services in support of missions such as, but not limited to:

• Directorates of Logistics (DOL) installations

• Army Prepositioned Stocks (APS)

• Theater Provided Equipment (TPE)

• In-Theater Maintenance

• Left Behind Equipment (LBE)

• Pre-Deployment Training Equipment (PDTE)

• New Equipment Training (NET)

• New Equipment Fielding (NEF)

• Reset within the United States and OCONUS locations

The objective of EAGLE is to provide global logistics services, primarily Materiel Maintenance Services, Retail/Wholesale Supply Services, and Transportation Support Services, that meet the Army’s logistics mission needs in the most efficient and cost-effective manner.

View Full Schedule (PDF)

CMI Partners

We bring a team of Socio-Economic Certified Partners including:

  • SBA 8(a) companies and SBA 8(a) ANC JV
  • Service-Disabled Veteran-Owned Small Business (SDVOSB)
  • Woman-Owned Small Business (WOSB)
  • HUBzone