Rptf labor
Ended Awarded Last action
- Contract number
- SP470318F0076
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $355,146
Award facts
- Contract value 100% obligated
- $355,146.39 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
- New Cumberland, PA 17070, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$49,068 | |
| Change Order | $105,269 | |
| Original award | $298,946 |
About this award
This is a firm-fixed-price (FFP) Blanket Purchase Agreement (BPA) Call order awarded by the Defense Logistics Agency Aviation to ST. Michael's Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) consulting firm. The $355,146.39 contract was issued under the General Services Administration (GSA) Professional Services Schedule (PSS) and provides a range of professional services including financial analysis, budget support, contracting, program management, logistics, and engineering support. ST. Michael's Inc. has experience supporting the Department of Defense, Department of Homeland Security, and other federal agencies through prime and subcontract awards. The contract does not have a set-aside designation and the work will be performed in New Cumberland, Pennsylvania.
Quick answers
Who was awarded contract SP470318F0076?
SP470318F0076 was awarded to ST. Michael's Inc. by Aviation (Defense Logistics Agency) on October 1, 2018.
How much is contract SP470318F0076 worth?
The government has obligated $355,146 on SP470318F0076.
Is contract SP470318F0076 an order under another contract?
Yes. SP470318F0076 is a BPA call under GS23F0098V-SP470317A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0076 competed?
The extent of competition for SP470318F0076 was full and open competition.
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