The purpose of this indefinite delivery/indefinite quantity (IDIQ) agreement for attestation, performance, compliance, and other non-audit support services. This task order is to provide auditing of…

Ended Awarded Last action

Contract number
91003118F0336
Awardee
Awarding agency
Obligated
$170,060

Award facts

Contract value 100% obligated
$170,060.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Deobligate excess funds and closeout contract -$7,000
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to extend the period of performance, in accordance with far clause 52.217-9, option to extend the term of the contract. This… $0
Original award $177,060

About this award

Written by GovTribe AI ·

This is a delivery order issued under the Department of Education Office of Federal Student Aid's Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Attestation, Performance, Compliance, and Other Non-Audit Support Services. The purpose of this $170,060 firm-fixed-price task order is to provide auditing of the billing and invoicing requirements for Federal Student Aid's contracts for audit services. The prime contractor is Deva & Associates PC, a minority-owned, Subcontinent Asian American-owned for-profit S-corporation that specializes in providing compliance services and financial solutions to federal agencies. This delivery order does not have a set-aside designation.

Description

As the agency reported it.

The purpose of this indefinite delivery/indefinite quantity (IDIQ) agreement for attestation, performance, compliance, and other non-audit support services. This task order is to provide auditing of the billing invoicing requirements for federal student aid's contracts for audit services.

Quick answers

Who was awarded contract 91003118F0336?

91003118F0336 was awarded to Deva & Associates PC by Office of Federal Student Aid (Department of Education) on July 30, 2018.

How much is contract 91003118F0336 worth?

The government has obligated $170,060 on 91003118F0336.

Is contract 91003118F0336 an order under another contract?

Yes. 91003118F0336 is a delivery order under EDFSA13D0011, an indefinite delivery contract, on DOE Finanical and Management Support Services.

Was contract 91003118F0336 competed?

The extent of competition for 91003118F0336 was full and open competition after exclusion of sources. The government received 1 offer.

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