Customer contract support bfem for VA and DLA
Ended Awarded Last action
- Contract number
- 2033H618F00087
- Awardee
-
TCG Inc. UEI DRUNBSXBERD5
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $87,884
Award facts
- Contract value 100% obligated
- $87,884.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 511199 All Other Publishers
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Parkersburg, WV 26106, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$15,814 | |
| Original award | $103,698 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) Call awarded by the Bureau of the Fiscal Service, a civilian agency, to TCG Inc., a for-profit Subchapter S corporation, to provide customer contract support for the Bureau of the Fiscal Service's Enterprise Financial Management (BFEM) system for the Department of Veterans Affairs (VA) and the Defense Logistics Agency (DLA). The contract has a ceiling value of $87,884.08 and a performance period ending on September 30, 2018. This award is part of TCG's $625 million BPA with the Treasury's Bureau of the Fiscal Service for OneARC Strategic Support Services. The contract does not have a set-aside designation. TCG subcontracted a portion of the work to A11 Services Corporation, a self-certified small disadvantaged business.
Quick answers
Who was awarded contract 2033H618F00087?
2033H618F00087 was awarded to TCG Inc. by Bureau of the Fiscal Service (Department of the Treasury) on January 31, 2018.
How much is contract 2033H618F00087 worth?
The government has obligated $87,884 on 2033H618F00087.
Is contract 2033H618F00087 an order under another contract?
Yes. 2033H618F00087 is a BPA call under GS00F0034P-TFSAARCBPA14001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 2033H618F00087 competed?
The extent of competition for 2033H618F00087 was full and open competition.
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