FWS audit
Ended Awarded Last action
- Contract number
- 140T0119F0004
- Awardee
-
Saint George Consulting Inc. UEI P6DPFB4Q63Z5
- Awarding agency
-
Office of the Inspector General
Department of the Interior
- Obligated
- $128,314
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $128,314.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,686 | |
| Other Administrative Action | $0 | |
| Original award | $135,000 |
About this award
This federal contract award is for an audit service provided by Saint George Consulting Inc., a Service-Disabled Veteran-Owned Small Business, to the Department of the Interior Office of the Inspector General. The contract, awarded on April 24, 2019, has a firm fixed price of $128,314.03 and a completion date of June 23, 2020. The contract is a delivery order under the General Services Administration's (GSA) Professional Services Schedule (PSS) and does not have a set-aside designation. Saint George Consulting Inc. has provided similar audit and compliance services to other federal agencies, including the Department of Veterans Affairs, Department of Labor, Department of the Treasury, and Department of Education.
Quick answers
Who was awarded contract 140T0119F0004?
140T0119F0004 was awarded to Saint George Consulting Inc. by Office of the Inspector General (Department of the Interior) on April 24, 2019.
How much is contract 140T0119F0004 worth?
The government has obligated $128,314 on 140T0119F0004.
Is contract 140T0119F0004 an order under another contract?
Yes. 140T0119F0004 is a delivery order under 47QRAA19D0014, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140T0119F0004 competed?
The extent of competition for 140T0119F0004 was full and open competition. The government received 2 offers.
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