Mspb FY23 fisma audit (under isslob BPA) FFP BPA clins 0010

Ended Awarded

Contract number
140D0423F0539
Awardee
Awarding agency
Obligated
$9,975

Award facts

Contract value 100% obligated
$9,975.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Departmental Offices, Department of the Interior
NAICS code
541511 Custom Computer Programming Services
PSC
DJ01 It And Telecom - Security And Compliance Support Services (Labor)
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA

Award details come from SAM.gov/FPDS.

About this award

Global Solutions Group, Inc. (GSG) was awarded a $9,975 firm fixed price blanket purchase agreement call by the Department of the Interior under its Information Systems Security Line of Business Program blanket purchase agreement to conduct the agency's FY2023 Federal Information Security Modernization Act audit. GSG will perform the audit for the Department of the Interior's Departmental Offices Chief Information Officer in Lakewood, Colorado. This call is issued under GSG's Multiple Award Schedule contract vehicle, which allows federal agencies to acquire IT products and services from GSG. As a certified economically disadvantaged women-owned small business and 8(a) Program participant, GSG has extensive experience providing cybersecurity assessment, risk management, and other IT services to civilian agencies through various contracting vehicles.

Quick answers

Who was awarded contract 140D0423F0539?

140D0423F0539 was awarded to Global Solutions Group, Inc. by Interior Business Center (Office of Policy Management and Budget) on April 13, 2023.

How much is contract 140D0423F0539 worth?

The government has obligated $9,975 on 140D0423F0539.

Which agency awarded contract 140D0423F0539?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F0539, with funding from Office of the Chief Information Officer (Departmental Offices).

Is contract 140D0423F0539 an order under another contract?

Yes. 140D0423F0539 is a BPA call under GS35F171AA-140D0422A0008, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 140D0423F0539 competed?

The extent of competition for 140D0423F0539 was full and open competition.

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