Fiar MSC comptroller (energy) year 2 support
Ended Awarded Last action
- Contract number
- SP470318F0066
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $344,190
Award facts
- Contract value 100% obligated
- $344,190.23 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 | -$40,796 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $384,986 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Defense Logistics Agency (DLA) Aviation to ST. Michael's Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $344,190.23, is for FIAR (Financial Improvement and Audit Readiness) MSC (Military Sealift Command) COMPTROLLER (Energy) YEAR 2 SUPPORT services. The work will be performed in Woodbridge, Virginia. ST. Michael's Inc. is an employee-owned consulting firm that provides financial management, acquisition support, and other professional services to various government agencies, including the Department of Defense and Department of Homeland Security. This award is under the Professional Services Schedule (PSS) contract vehicle.
Quick answers
Who was awarded contract SP470318F0066?
SP470318F0066 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on July 1, 2018.
How much is contract SP470318F0066 worth?
The government has obligated $344,190 on SP470318F0066.
Is contract SP470318F0066 an order under another contract?
Yes. SP470318F0066 is a BPA call under GS23F0098V-SP470317A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0066 competed?
The extent of competition for SP470318F0066 was full and open competition.
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