Performance satisfaction survey - CFI group USA, LLC. - IA 20265 A5

Ended Awarded Last action

Contract number
140D0419F0073
Awardee
Awarding agency
Obligated
$120,132

Award facts

Contract value 100% obligated
$120,132.00 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $120,132

About this award

This is a firm-fixed-price BPA call contract awarded to CFI Group USA, LLC under the GSA Professional Services Schedule (PSS). The contract, valued at $120,132.00, is for the performance of customer satisfaction surveys for the Department of the Interior (DOI). The surveys will assess the effectiveness of DOI programs, including those administered by the Social Security Administration and Department of Veterans Affairs. CFI Group USA, LLC is a for-profit limited liability company that provides market research, customer satisfaction surveys, data analysis, and consulting services to federal government agencies. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 140D0419F0073?

140D0419F0073 was awarded to CFI Group Usa, L.L.C. by Interior Business Center (Office of Policy Management and Budget) on January 9, 2019.

How much is contract 140D0419F0073 worth?

The government has obligated $120,132 on 140D0419F0073.

Which agency awarded contract 140D0419F0073?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0419F0073, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D0419F0073 an order under another contract?

Yes. 140D0419F0073 is a BPA call under GS10F0040K-IND17PA00055, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 140D0419F0073 competed?

The extent of competition for 140D0419F0073 was full and open competition.

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