Fiar accounting operations support year 2
Ended Awarded Last action
- Contract number
- SP470318F0061
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,392,652
Award facts
- Contract value 100% obligated
- $2,392,652.19 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 | -$250,594 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,643,246 |
About this award
This is a firm fixed-price BPA call awarded by the Defense Logistics Agency Aviation to ST. Michael's Inc., a Service-Disabled Veteran-Owned Small Business consulting firm, for FIAR Accounting Operations Support services in the second year of the contract. The contract has a potential value of $2,392,652.19 and the period of performance runs through April 30, 2019. ST. Michael's Inc. provides a range of professional services to government agencies, including financial analysis, budget support, contracting, program management, logistics, and engineering support, with major clients such as the United States Special Operations Command, Department of Homeland Security, Department of the Army, and Department of the Air Force. This contract is issued under the General Services Administration's Professional Services Schedule vehicle.
Quick answers
Who was awarded contract SP470318F0061?
SP470318F0061 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on June 22, 2018.
How much is contract SP470318F0061 worth?
The government has obligated $2,392,652 on SP470318F0061.
Is contract SP470318F0061 an order under another contract?
Yes. SP470318F0061 is a BPA call under GS23F0098V-SP470317A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0061 competed?
The extent of competition for SP470318F0061 was full and open competition.
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