Audit readiness - OMBA123 & J8 support

Ended Awarded Last action

Contract number
0028
Awardee
Awarding agency
Obligated
$5,482,185

Award facts

Opportunity
Contract value 100% obligated
$5,482,185.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 7 · Closeout MOD -$64,190
Other Administrative Action 6 · Fiar to - administrative modification to correct error in MOD 05. $0
Other Administrative Action 5 · Fiar to - administrative modification to correct PWS to allow for closeout processing. $0
Supplemental Agreement for work within scope 4 · Financial services - supplemental agreement for work within scope. $424,987
Additional Work (new agreement, FAR part 6 applies) 3 · Financial svcs $3,244,294
Supplemental Agreement for work within scope 2 · Financial services - supplemental agreement for work within scope. $282,032
Other Administrative Action 1 · Financial services administrative modification $0
Original award $1,595,061

About this award

This is a federal contract award to ST. Michael's Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of Defense's Aviation agency. The $5,482,185.18 Firm Fixed Price contract is a call under the General Services Administration's Professional Services Schedule (PSS) contract vehicle. The contract is for audit readiness support for the OMBA123 and J8 programs. ST. Michael's Inc. will provide a range of professional services including financial analysis, budget support, contracting specialists, program management, logistics, and engineering support. The contract does not have a set-aside designation and runs through May 31, 2017.

Quick answers

Who was awarded contract 0028?

0028 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on October 1, 2016.

How much is contract 0028 worth?

The government has obligated $5,482,185 on 0028.

Is contract 0028 an order under another contract?

Yes. 0028 is a BPA call under GS23F0098V-SP470314A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 0028 competed?

The extent of competition for 0028 was full and open competition. The government received 6 offers.

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