Accounting operations services and operations for FMD - 3RD call FMD-20 002AOSD, etravel contract support

Ended Awarded Last action

Contract number
140D7020F0017
Awardee
Awarding agency
Obligated
$317,668

Award facts

Contract value 100% obligated
$317,667.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Denver, CO 80235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Accounting operations services $0
Funding Only Action P00001 -$23,831
Original award $341,499

About this award

The Department of the Interior Departmental Offices Office of Policy Management and Budget has awarded a $317,667.85 Blanket Purchase Agreement (BPA) Call to Verdi Consulting Inc., a Washington DC-based small disadvantaged, woman-owned business. The contract is for accounting operations services and eTravel contract support, and is issued under the General Services Administration's Professional Services Schedule (PSS). There is no set-aside designation for this contract. Verdi Consulting Inc. is an accounting and financial management firm that has previously been awarded prime contracts from agencies such as the Department of Agriculture Rural Housing Service, Department of Labor, and Federal Trade Commission to provide a range of financial services.

Quick answers

Who was awarded contract 140D7020F0017?

140D7020F0017 was awarded to Verdi Consulting Inc. by Interior Business Center (Office of Policy Management and Budget) on January 29, 2020.

How much is contract 140D7020F0017 worth?

The government has obligated $317,668 on 140D7020F0017.

Which agency awarded contract 140D7020F0017?

Interior Business Center (Office of Policy Management and Budget) awarded 140D7020F0017, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D7020F0017 an order under another contract?

Yes. 140D7020F0017 is a BPA call under GS00F0016Y-IND15PA00009, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 140D7020F0017 competed?

The extent of competition for 140D7020F0017 was full and open competition.

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