This is a firm fixed-price delivery order awarded by the Department of Education Office of Federal Student Aid to Deva & Associates PC, a Minority Owned Business and Subcontinent Asian (Asian-Indian) American Owned subchapter S corporation, under the DOE Financial and Management Support Services indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $425,000.00 task order is to acquire contractor support to review all procurement actions for Federal Student Aid...
This is a delivery order issued under the Department of Energy's Financial and Management Support Services (DOE FAMS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this task order is to acquire attestation and management services for the Federal Student Aid (FSA) office's onsite audit. The contract was awarded to Deva & Associates PC, a small business, minority-owned certified public accounting and financial management services firm, for a fixed price of $273,853....
This is a firm fixed-price delivery order awarded to Deva & Associates PC by the U.S. Department of Education's Office of Federal Student Aid (FSA). The purpose of this $103,150 task order is to acquire reconciliation audit services for FSA's offsite audit. Deva & Associates PC is a certified public accounting and financial management services firm that has received multiple federal contract awards to provide specialized auditing and financial services, including auditing support to NASA...
This is a $579,282.50 delivery order awarded by the U.S. Department of Education's Office of Federal Student Aid to Deva & Associates PC, a minority-owned small business, to provide close-out audit services for the agency's offsite audit. The contract is a labor hours contract type awarded under the DOE Financial and Management Support Services indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Deva & Associates PC is an experienced provider of auditing and financial...
The Department of Education Office of Federal Student Aid awarded a $189,940.00 delivery order to Deva & Associates PC, a minority-owned, Subchapter S Corporation, to provide invoice audit services for the Department's Financial and Management Support Services contract. Deva & Associates PC is a certified public accounting and financial management services firm with a history of providing specialized auditing and financial services to federal agencies, including NASA and the Federal...
This is a federal contract award to Deva & Associates PC, a certified public accounting and financial management services firm, by the U.S. Department of Education's Office of Federal Student Aid. The $1,610,463.15 Time and Materials contract is a Delivery Order under the Department of Energy's Financial and Management Support Services indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract requires the contractor to provide placement rate assessments, using agreed upon...
This is a delivery order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Deva & Associates PC, a small, minority-owned business, to provide contract closeout audit support services. The contract has a ceiling value of $312,000.00 and a period of performance through March 24, 2016. Deva & Associates PC is an experienced provider of auditing and financial services to federal agencies, including work under NASA's Contract Audit Support Services (CASS)...
This is a firm fixed-price delivery order awarded by the Department of Education Office of Federal Student Aid to Saint George Consulting Inc., a Service-Disabled Veteran-Owned Small Business. The purpose of this $195,750 Indefinite Delivery/Indefinite Quantity (IDIQ) contract is to provide auditing and billing invoice review services for the Department of Education's Federal Student Aid contracts. This work is being conducted under the Department of Education's Financial and Management...
This is a delivery order awarded to Navient Corporation, a for-profit organization, by the U.S. Department of Education's Office of Federal Student Aid. The $388,595.00 fixed-price delivery order is to provide funding for PIV-I implementation, in accordance with the terms and conditions of the base CRITICAL FUNCTION IDIQ contract for servicing of Title IV student financial aid. The contract has no set-aside designation, indicating open competition. This delivery order falls under a larger...
This is a firm fixed-price delivery order issued under a SABER (Simplified Acquisition of Base Engineering Requirements) task order contract, awarded by the Department of Education's Office of Federal Student Aid to Koniag Management Solutions LLC, an Alaska Native Corporation-owned small disadvantaged business. The purpose of this task order is for the contractor to provide user acceptance testing (UAT) services. The contract has a total ceiling value of $13,348,017.97 and a period of...