Financial improvement & audit readiness (fiar) human performance team support year 2
Ended Awarded Last action
- Contract number
- SP470318F0057
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $435,613
Award facts
- Contract value 100% obligated
- $435,613.32 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 | -$31,830 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $467,443 |
About this award
This is a Firm Fixed Price contract awarded by the Defense Logistics Agency (DLA) Aviation to ST. Michael's Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) consulting firm, to provide human performance team support services for the Financial Improvement and Audit Readiness (FIAR) program. The contract was awarded on June 1, 2018, with a completion date of April 30, 2019, and has a potential value of $435,613.32. The contract was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Professional Services Schedule (PSS). ST. Michael's Inc. has a history of providing a range of professional services, including financial analysis, budget support, contracting, program management, and logistics support to various government agencies, including the Department of Defense, Department of Homeland Security, and others.
Quick answers
Who was awarded contract SP470318F0057?
SP470318F0057 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on June 1, 2018.
How much is contract SP470318F0057 worth?
The government has obligated $435,613 on SP470318F0057.
Is contract SP470318F0057 an order under another contract?
Yes. SP470318F0057 is a BPA call under GS23F0098V-SP470317A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0057 competed?
The extent of competition for SP470318F0057 was full and open competition.
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