To#1 budget reviews of academic research fleet - CSB audit and oversight support services

Ended Awarded Last action

Contract number
49100424F0079
Awardee
Awarding agency
Obligated
$97,619

Award facts

Contract value 100% obligated
$97,619.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
Lanham, MD 20706, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $97,619

About this award

This is a delivery order for budget reviews of the academic research fleet and audit and oversight support services, awarded by the Division of Acquisition and Cooperative Support at the National Science Foundation (NSF) to Premier Group Services Inc. The $97,619.14 time and materials contract has a period of performance ending on July 31, 2024. Premier Group Services Inc. is an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB) that provides accounting, tax, audit, and financial advisory services to government agencies. This award is not set aside and is likely issued under an existing NSF Indefinite Delivery Contract (IDC) or Blanket Purchase Agreement (BPA) held by Premier Group Services to provide audit and oversight support services. Premier Group is a well-established federal contractor that frequently competes for and wins contracts set aside for small, disadvantaged, and women-owned businesses.

Quick answers

Who was awarded contract 49100424F0079?

49100424F0079 was awarded to Premier Group Services Inc. by Division of Acquisition and Cooperative Support (National Science Foundation) on April 15, 2024.

How much is contract 49100424F0079 worth?

The government has obligated $97,619 on 49100424F0079.

Is contract 49100424F0079 an order under another contract?

Yes. 49100424F0079 is a delivery order under 49100422D0009, an indefinite delivery contract.

Was contract 49100424F0079 competed?

The extent of competition for 49100424F0079 was not available for competition.

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