Delivery Order EDFSA13D0011-91003118F0380
Award Date 9/27/18
Potential Completion Date 10/31/19
Potential Value $425K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockville, MD 20850, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- 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 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 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 $31,100.00 Delivery Order contract awarded to Deva & Associates PC, a Minority Owned, Subchapter S Corporation, for Financial Management Support Services. The contract was awarded by a U.S. government agency with no set-aside designation, and has a period of performance ending on May 22, 2005. Deva & Associates PC is a certified public accounting and financial management services firm that has received multiple federal contract awards, including work under the NASA Contract...
- The U.S. Department of Education's Office of Federal Student Aid awarded a fixed-price delivery order contract with economic price adjustment to Goldschmitt-Cri-2, LLC on March 12, 2025. The contract, valued at $7.6 million with a ceiling of $7,602,427.39, is scheduled for completion by January 31, 2026, and will be performed in Herndon, Virginia. This delivery order does not utilize a set-aside designation. Modification P00003 updated the contracting officer to Nan Brillant and the contract...
- This is a $645,159.48 definitive, firm-fixed-price contract awarded by the U.S. Department of Commerce (DOC) to Deva & Associates PC, a minority-owned small business specializing in public accounting and financial management services. The contract is for the deobligation of funds and does not have a set-aside designation. Deva & Associates PC is an experienced federal contractor, holding various indefinite delivery contracts to provide specialized auditing, financial, and professional...
- This is a firm-fixed-price purchase order for student services awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Tesufuaishin Sameshima, a minority-owned small disadvantaged business. The contract has a ceiling value of $10,937.72 and was awarded on February 21, 2023, with a final completion date of February 26, 2025. The order has been modified to deobligate funds and close out, as all services have been rendered and paid. The contract was set aside for total small...
- The Office of Federal Student Aid awarded a delivery order to PPS Infotech LLC, a minority and woman-owned small business based in Rockville, Maryland, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. This limited source bridge task order, valued at $3.53 million with a firm fixed price structure, was issued on January 1, 2025, and definitizes Change Request 7241 while providing corresponding funding authorization. The contract will be performed in...
- EDFSA13D0011Indefinite Delivery Contract
- EDFSA13D0011-91003118F0380Delivery Order
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.
Generated 3/22/24, 12:05 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Finanical & Management Support Services | ED-FSA-13-R-0017 | Department of Education Office of Federal Student Aid | Award Notice 1/1 | 5/13/13, 12:30 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 10/31/19 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 6/28/19 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 11/21/18 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/1/18 | |
| Not listed | Not listed | $425.0k | 9/27/18 |