Order and fund four vboc desk examinations and obligate funding for the necessary travel.

Ended Awarded Last action

Contract number
73351018F0220
Awardee
Awarding agency
Obligated
$26,696

Award facts

Contract value 100% obligated
$26,695.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Entrepreneurial Development Small Business Administration
NAICS code
541211 Offices of Certified Public Accountants
PSC
R704 Support- Management: Auditing
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Lanham, MD 20706, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$11,655
Original award $38,350

Quick answers

Who was awarded contract 73351018F0220?

73351018F0220 was awarded to Premier Group Services Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on August 6, 2018.

How much is contract 73351018F0220 worth?

The government has obligated $26,696 on 73351018F0220.

Which agency awarded contract 73351018F0220?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351018F0220, with funding from Office of Entrepreneurial Development (Small Business Administration).

Is contract 73351018F0220 an order under another contract?

Yes. 73351018F0220 is a delivery order under 73351018D0004, an indefinite delivery contract.

Was contract 73351018F0220 competed?

The extent of competition for 73351018F0220 was not available for competition.

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