Fiar financial reporting team year 2
Ended Awarded Last action
- Contract number
- SP470318F0059
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,651,217
Award facts
- Contract value 100% obligated
- $2,651,216.65 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 | -$273,075 | |
| Change Order | -$27,113 | |
| Supplemental Agreement for work within scope | $284,126 | |
| Supplemental Agreement for work within scope | $58,639 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,608,641 |
About this award
This contract, awarded by the Defense Logistics Agency (DLA) Aviation, is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Professional Services Schedule (PSS). The contract has a Firm Fixed Price (FFP) pricing type and a total potential value of $2,651,216.65. The prime contractor is ST. Michael's Inc., a Veteran-Owned and Service-Disabled Veteran-Owned Business that provides financial management, acquisition support, and other professional services to government agencies, including the Department of Defense and Department of Homeland Security. The contract, titled "FIAR FINANCIAL REPORTING TEAM YEAR 2," is for the delivery of financial reporting services and was awarded on June 15, 2018, with a completion date of April 30, 2019. There is no set-aside designation mentioned.
Quick answers
Who was awarded contract SP470318F0059?
SP470318F0059 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on June 15, 2018.
How much is contract SP470318F0059 worth?
The government has obligated $2,651,217 on SP470318F0059.
Is contract SP470318F0059 an order under another contract?
Yes. SP470318F0059 is a BPA call under GS23F0098V-SP470317A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0059 competed?
The extent of competition for SP470318F0059 was full and open competition.
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