Service provider support year 2
Ended Awarded Last action
- Contract number
- SP470318F0051
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $214,349
Award facts
- Contract value 100% obligated
- $214,348.68 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 | -$13,972 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $99,388 | |
| Original award | $128,933 |
About this award
This is a Firm Fixed Price BPA Call order under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract, awarded by the Defense Logistics Agency (DLA) Aviation to ST. Michael's Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The award, valued at $214,348.68, is for Service Provider Support services and has an April 30, 2019 completion date. ST. Michael's Inc. is an employee-owned consulting firm that provides a range of professional services, including financial analysis, budget support, contracting, program management, logistics, and engineering support to government agencies such as the Department of Defense, Department of Homeland Security, and other federal customers.
Quick answers
Who was awarded contract SP470318F0051?
SP470318F0051 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on June 25, 2018.
How much is contract SP470318F0051 worth?
The government has obligated $214,349 on SP470318F0051.
Is contract SP470318F0051 an order under another contract?
Yes. SP470318F0051 is a BPA call under GS23F0098V-SP470317A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0051 competed?
The extent of competition for SP470318F0051 was full and open competition.
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