WBC task order #2, financial exam to #4
Ended Awarded Last action
- Contract number
- 73351019F0101
- Awardee
-
Premier Group Services Inc. UEI F3JBYDLKDBE3
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Obligated
- $181,862
Award facts
- Contract value 100% obligated
- $181,861.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Credit Risk Management 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 | -$10,509 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $192,371 |
About this award
This is a Delivery Order contract awarded by the Small Business Administration (SBA) Office of Credit Risk Management to Premier Group Services Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract, valued at $181,861.92, is for a financial examination task order. Premier Group Services, as a prime contractor, has experience providing audit, accounting, and financial services to various federal agencies through prior contract awards. This task order is likely part of a larger Indefinite Delivery Vehicle (IDV) contract vehicle that allows the SBA to issue specific task orders for Premier Group's professional services. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 73351019F0101?
73351019F0101 was awarded to Premier Group Services Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on May 14, 2019.
How much is contract 73351019F0101 worth?
The government has obligated $181,862 on 73351019F0101.
Which agency awarded contract 73351019F0101?
Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351019F0101, with funding from Office of Credit Risk Management (Small Business Administration).
Is contract 73351019F0101 an order under another contract?
Yes. 73351019F0101 is a delivery order under 73351018D0004, an indefinite delivery contract.
Was contract 73351019F0101 competed?
The extent of competition for 73351019F0101 was not available for competition.
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