HHSP233201600018C
The single-award IDV was issued by the Defense Contract Audit Agency to procure forensic anthropological consultation services. With a potential value of $170,577.10, the IDV enables the placement of both firm-fixed price and labor-hour task orders for forensic anthropological subject matter expertise to support the agency's mission. Forensic Anthropological Consultants, LLC, a veteran-owned small business, is the prime contractor performing services under task orders issued against the IDV.
The original solicitation sought forensic anthropological consultation services to provide advisory assistance and subject matter expertise for agency operations. Eligible task orders under the IDV include requests for forensic anthropological evaluations, analyses, and reports to support agency investigations, as well as expert witness testimony and training. The period of performance spans from April 12, 2016 through the last date to order of May 3, 2018. Services are to be performed at locations supporting the Defense Contract Audit Agency worldwide.
Forensic Anthropological Consultants, LLC
$170.6k 4/12/16 5/3/18 5/3/18 SP470320D0005
The Pennsylvania State University, doing business as Penn State, has been awarded an indefinite-delivery/indefinite-quantity (IDIQ) contract from the Defense Contract Audit Agency (DCAA), a defense agency, to provide educational services. Under this IDIQ contract, Penn State has received several firm-fixed price delivery orders to deliver external awareness courses on DCAA's Defense Department-wide Program Leadership (DDPL) program at Penn State's campus in University Park, Pennsylvania. The delivery orders range in value from $96,000 to $107,300 and have periods of performance from September 2021 to November 2023.
The original solicitation sought educational institutions to provide a base with four one-year option periods to facilitate the DDPL program, which focuses on 10 leadership competencies aligned to the Department of Defense's civilian leader development framework. No set-asides were used for this unrestricted acquisition. As a prime contractor with extensive experience providing goods and services to federal agencies, Penn State is leveraging its expertise in technical training and education to fulfill these delivery orders in support of DCAA's mission.
The Pennsylvania State University
$1.5m 9/22/20 9/21/25 7/10/24 SP470318A0501
R3 Uniq Inc., doing business as Quadyster, has received a single-award blanket purchase agreement from the Defense Contract Audit Agency to supply DISC Motivators assessments. The potential value of the BPA is $156,487.50 over its May 2018 to May 2023 period of performance.
Quadyster has been issued four task orders against this BPA to date. The most recent task order, issued in September 2022, carries a value of $156,487.50 for 750 units of the DISC Motivators assessment to be delivered to Fort Belvoir, Virginia by May 2023. Earlier task orders procured additional units of this assessment, with one set-aside for small businesses, for delivery to locations including Riverdale, Iowa and Atlanta, Georgia through 2020.
The DISC Motivators assessment aids organizations in evaluating employees' motivational fit and improving performance. Through this BPA and associated task orders, the Defense Contract Audit Agency aims to utilize this tool to support its internal development programs. Quadyster will deliver the contracted assessments during the remaining base and option years of the BPA's period of performance through May 2023.
R3 Uniq Inc.
$156.5k 5/11/18 5/10/23 3/15/22 SAR20016D0002
This Indefinite Delivery Contract was awarded as a single award by the Defense Contract Audit Agency to Travel Line Argentina S.A. on March 14, 2016, with a potential value of $331,154.59. The contract aims to procure transportation services in Buenos Aires and Bariloche, Argentina.
Two task orders have been issued against this contract. The first task order, issued on April 8, 2016 by the Department of State Bureau of Western Hemisphere Affairs, is for POTUS 2016 transportation for WHCA Bariloche with a potential value of $120,633.51 and completion date of April 27, 2016. The second task order, issued on March 18, 2016 also by the Department of State Bureau of Western Hemisphere Affairs, is for POTUS 2016 transportation services in BA for WHCA with a potential value of $366,679.37 and completion date of April 26, 2016. Both task orders utilize firm fixed pricing and will be performed in Argentina.
The contract and associated task orders procure transportation logistics support for the White House Communications Agency in Argentina during the 2016 visit of the President of the United States. The services will aid related diplomatic efforts of the Department of State in Buenos Aires and Bariloche.
Travel Line Argentina S.A.
$331.2k 3/14/16 3/27/16 3/14/16 SP470320A0504
Premier & Companies, Inc. was awarded a single-award blanket purchase agreement by the Defense Contract Audit Agency to provide various cleaning supplies and chemicals. Under the terms of the agreement, the agency issued multiple firm fixed-price call contracts against the vehicle from June 2020 through September 2020. Calls procured items such as paper towels, hand sanitizer, and general cleaning supplies for approximately $171,930.68 overall. Places of performance were in Secaucus, New Jersey and Fort Belvoir, Virginia.
The blanket purchase agreement and associated calls aimed to outfit Defense Contract Audit Agency facilities with necessary sanitization and janitorial products. This supported the agency's audit and oversight responsibilities, including maintaining health and safety standards amidst the COVID-19 pandemic response. As the sole awardee, Premier & Companies, Inc. served as the prime contractor to supply customized supplies on an as-needed basis through June 2021. No subcontractors or set-aside provisions were indicated on the orders provided.
Premier & Companies, Inc.
$171.9k 6/17/20 6/16/21 6/17/20