Customer satisfaction survey - commerce

Ended Awarded Last action

Contract number
140D0418F0134
Awardee
Awarding agency
Obligated
$62,676

Award facts

Contract value 100% obligated
$62,676.28 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
Firm Fixed Price
Place of performance
Ann Arbor, MI 48108, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Other Administrative Action P00001 -$908
Original award $63,584

About this award

This is a $62,676.28 firm-fixed-price contract awarded by the U.S. Department of Commerce to CFI Group USA LLC for customer satisfaction survey services. The contract was issued as a call under the General Services Administration's Professional Services Schedule (PSS). CFI Group will design and administer surveys to collect stakeholder feedback on federal programs, analyze the results, and provide recommendations. This contract supports Commerce's efforts to measure customer satisfaction and drive performance improvements. There is no set-aside designation for this award. CFI Group has extensive experience conducting similar surveys for federal agencies including the Departments of Health and Human Services, Education, Veterans Affairs, and Homeland Security.

Quick answers

Who was awarded contract 140D0418F0134?

140D0418F0134 was awarded to CFI Group Usa, L.L.C. by Interior Business Center (Office of Policy Management and Budget) on February 27, 2018.

How much is contract 140D0418F0134 worth?

The government has obligated $62,676 on 140D0418F0134.

Which agency awarded contract 140D0418F0134?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0418F0134, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D0418F0134 an order under another contract?

Yes. 140D0418F0134 is a BPA call under GS10F0040K-IND17PA00055, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 140D0418F0134 competed?

The extent of competition for 140D0418F0134 was full and open competition.

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