Corporate transparency & NEG prep

Ended Awarded Last action

Contract number
HQ003420F0167
Awardee
Awarding agency
Obligated
$998,772

Award facts

Contract value 88% obligated
  • $998,772.00 Current, with exercised options
  • $1,131,027.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20814, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Admin MOD to correct LOA. $0
Original award $998,772

About this award

The Department of the Air Force Defense Finance and Accounting Service awarded a $1.1 million firm fixed price blanket purchase agreement call contract to The Boston Consulting Group, Inc. for corporate transparency and negotiation preparation services. The Boston Consulting Group will deliver the requested services under its Professional Services Schedule contract vehicle. Performance will take place in Bethesda, Maryland over a three month period concluding in June 2020. No set aside designation or major subcontractors were indicated. The Defense Finance and Accounting Service supports the Department of the Air Force through financial management, accounting, and consulting services, so the awarded contract likely relates to improving processes or preparing for negotiations within those functions.

Quick answers

Who was awarded contract HQ003420F0167?

HQ003420F0167 was awarded to The Boston Consulting Group Inc. by Washington Headquarters Service (Department of Defense) on March 31, 2020.

How much is contract HQ003420F0167 worth?

The government has obligated $998,772 on HQ003420F0167. Its potential value, with all options, is $1,131,027.

Which agency awarded contract HQ003420F0167?

Washington Headquarters Service (Department of Defense) awarded HQ003420F0167, with funding from USAF DFAS (Air Force).

Is contract HQ003420F0167 an order under another contract?

Yes. HQ003420F0167 is a BPA call under GS10F0253V-HQ003416A0003, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003420F0167 competed?

The extent of competition for HQ003420F0167 was full and open competition.

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