Fiar workplan team year 2
Ended Awarded Last action
- Contract number
- SP470318F0049
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $196,230
Award facts
- Contract value 100% obligated
- $196,229.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Woodbridge, VA 22191, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$12,628 | |
| Other Administrative Action | $0 | |
| Original award | $208,858 |
About this award
The Defense Logistics Agency Aviation has awarded a $196,229.87 Firm Fixed Price contract to ST. Michael's Inc., a Veteran Owned and Service Disabled Veteran Owned Business, to provide FIAR Workplan Team services. This work is being performed under the Professional Services Schedule (PSS) contract vehicle. ST. Michael's Inc. is an employee-owned consulting firm that supports government agencies with business processes, financial management, and acquisition services. This contract does not have a set-aside designation and the period of performance runs through April 30, 2019. As a prime contractor, ST. Michael's Inc. has delivered a range of professional services to clients such as the Department of Defense, Department of Homeland Security, and other federal agencies.
Quick answers
Who was awarded contract SP470318F0049?
SP470318F0049 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on June 1, 2018.
How much is contract SP470318F0049 worth?
The government has obligated $196,230 on SP470318F0049.
Is contract SP470318F0049 an order under another contract?
Yes. SP470318F0049 is a BPA call under GS23F0098V-SP470317A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0049 competed?
The extent of competition for SP470318F0049 was full and open competition.
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