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 acquire contractor…
Ended Awarded Last action
- Contract number
- 91003118F0380
- Awardee
-
Deva & Associates PC UEI MVM9BNL4BUU1
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $425,000
Award facts
- Contract value 100% obligated
- $425,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $425,000 |
About this award
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 consistent with the Contract Review Board policy, manage contract records files, and review electronic records. This award is not associated with a set-aside program.
Description
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 acquire contractor support to acquire contractor support to review all procurement actions for federal student aid consistent with the contract review board policy, contract records file management and reviewing the electronic records.
Quick answers
Who was awarded contract 91003118F0380?
91003118F0380 was awarded to Deva & Associates PC by Office of Federal Student Aid (Department of Education) on September 27, 2018.
How much is contract 91003118F0380 worth?
The government has obligated $425,000 on 91003118F0380.
Is contract 91003118F0380 an order under another contract?
Yes. 91003118F0380 is a delivery order under EDFSA13D0011, an indefinite delivery contract, on DOE Finanical and Management Support Services.
Was contract 91003118F0380 competed?
The extent of competition for 91003118F0380 was full and open competition after exclusion of sources. The government received 2 offers.
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