Journal voucher support
Ended Awarded Last action
- Contract number
- W9124D20F0683
- Awardee
-
Cassidy Consulting Group Inc. UEI HR9MVR34W4X6
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $1,018,708
Award facts
- Opportunity
-
- W9124D20Q6495 Solicitation number
- Contract value 33% obligated
-
- $1,018,707.60 Current, with exercised options
- $3,109,887.24 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 19 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Army Headquarters Office of the Secretary awarded Cassidy Consulting Group LLC, doing business as C2G, a $3.1 million firm fixed price delivery order against its Multiple Award Schedule contract with GSA. Under this three-year order, C2G will provide journal voucher support services to the Army through September 2023. Performance will take place in Indianapolis. No subcontractors or set-aside designations were identified. The Army Headquarters Office oversees policy and operations for all Army components, so this order will likely support financial management and accounting functions across the service.
Quick answers
Who was awarded contract W9124D20F0683?
W9124D20F0683 was awarded to Cassidy Consulting Group Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 28, 2020.
How much is contract W9124D20F0683 worth?
The government has obligated $1,018,708 on W9124D20F0683. Its potential value, with all options, is $3,109,887.
Which agency awarded contract W9124D20F0683?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20F0683, with funding from Office of the Secretary (Headquarters).
Is contract W9124D20F0683 an order under another contract?
Yes. W9124D20F0683 is a delivery order under 47QRAA18D007E, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W9124D20F0683 competed?
The extent of competition for W9124D20F0683 was full and open competition. The government received 19 offers.
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