The primary objective of this task order is to provide support to help DLA complete official publications such as policies or sops that lead in achieving improvements in audit results for the upcoming…

Ended Awarded Last action

Contract number
SP470319F0023
Awardee
Awarding agency
Obligated
$1,350,920

Award facts

Contract value 100% obligated
$1,350,920.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · The purpose of this modification is to decrease the scope of work in accordance with the revised PWS -$512,417
Original award $1,863,337

About this award

The Defense Logistics Agency Aviation awarded a firm fixed price task order worth up to one million three hundred fifty thousand nine hundred twenty dollars and twenty-nine cents ($1,350,920.29) to Lynch Consultants, LLC. The objective of this task order, issued under the Professional Services Schedule, is to provide support to help the agency complete official publications such as policies or standard operating procedures that lead to improvements in audit results for the upcoming Defense Logistics Agency Aviation fiscal years 2019 and 2020 financial statements. Performance will take place in Rosslyn, Virginia through March 2020 with no set-aside designation.

Description

The primary objective of this task order is to provide support to help DLA complete official publications such as policies or sops that lead in achieving improvements in audit results for the upcoming DLA FY2019 and FY2020 financial statements.

Quick answers

Who was awarded contract SP470319F0023?

SP470319F0023 was awarded to Lynch Consultants, LLC by Aviation (Defense Logistics Agency) on August 1, 2019.

How much is contract SP470319F0023 worth?

The government has obligated $1,350,920 on SP470319F0023.

Is contract SP470319F0023 an order under another contract?

Yes. SP470319F0023 is a BPA call under GS00F118DA-SP470319A0501, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract SP470319F0023 competed?

The extent of competition for SP470319F0023 was full and open competition.

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