Fiar fmbl reconciliation year 2 support
Ended Awarded Last action
- Contract number
- SP470318F0064
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $217,740
Award facts
- Contract value 100% obligated
- $217,739.80 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 | -$39,252 | |
| Other Administrative Action | $0 | |
| Original award | $256,992 |
About this award
This firm fixed-price contract was awarded to ST. Michael's Inc., a Veteran-Owned Small Business, by the Defense Logistics Agency Aviation. The contract, valued at $217,739.80, is a call against the Professional Services Schedule (PSS) multiple award contract vehicle. The services to be provided include Financial Improvement and Audit Readiness (FIAR) support and Financial Management Business Line (FMBL) reconciliation for the second year of the program. The contract does not have a set-aside designation and the period of performance runs through April 30, 2019. ST. Michael's Inc. is an employee-owned consulting firm with experience supporting the Department of Defense, Department of Homeland Security, and other federal customers in areas such as financial management, acquisition support, and logistics.
Quick answers
Who was awarded contract SP470318F0064?
SP470318F0064 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on July 1, 2018.
How much is contract SP470318F0064 worth?
The government has obligated $217,740 on SP470318F0064.
Is contract SP470318F0064 an order under another contract?
Yes. SP470318F0064 is a BPA call under GS23F0098V-SP470317A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0064 competed?
The extent of competition for SP470318F0064 was full and open competition.
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