Delivery Order 47QRAA24D00DA-15JPSS25F00000353

Award Date 3/15/25
Potential Completion Date 9/14/25
Potential Value $57K
Funding Federal Agency
Executive Office for US Trustees
Contracting Federal Agency
Justice Management Division
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Buffalo, NY 14228, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • 47QRAA24D00DA
    Federal Supply Schedule
  • 47QRAA24D00DA-15JPSS25F00000353
    Delivery Order

This is a $57,000.00 firm fixed price delivery order contract awarded by the Executive Office for U.S. Trustees, a civilian federal agency, to Chiampou Travis Besaw & Kershner LLP for "DEBTOR AUDITS". The contract has an ultimate completion date of September 14, 2025 and was awarded on March 15, 2025. No set-aside designation was used. This contract award is associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle, but further details about the IDIQ are not provided.

Generated 3/14/25, 9:54 AM