Delivery Order EDFSA13D0012-0003
Award Date 9/28/15
Potential Completion Date 9/13/17
Potential Value $186K
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
Time and Materials
Place of Performance
Washington, DC 20202, 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 federal contract award is for the Department of Education Office of Federal Student Aid to provide close out audit services. The contract was awarded to Saint George Consulting Inc., a Service-Disabled Veteran-Owned Small Business, on a firm-fixed price basis. The contract has a potential value of $217,500.00 and is a delivery order under the Department of Education's Financial and Management Support Services multiple-award contract vehicle. No set-aside designation was used for this award....
- 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 by the Office of Federal Student Aid, a civilian federal agency, to Saint George Consulting Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The purpose of the task order is to acquire pre-contract closeout audit support services. The contract has a ceiling value of $323,645.20 and was awarded on September 25, 2015 with a period of performance through July 26, 2016. The contract was not set aside for a specific business type. This delivery order...
- This federal contract was awarded by the Institute of Education Sciences, a civilian agency, to DP George & Company, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The purpose of the $1,027,850.76 Time and Materials contract is to increase the quality and confidence in the Department's cost estimates for the federal student loan programs through independent verification and validation of the inputs, calculations, and outputs of the various models involved. DP George &...
- 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 federal contract award, with ID EDFSA12D0005|91003120F0334, was issued by the U.S. Department of Education's Office of Federal Student Aid (FSA) to Edfinancial Services LLC, a for-profit limited liability company specializing in student loan servicing and federal student aid program support. The purpose of this $328,861,577.43 delivery order contract is to create a new task order for the existing HCERA-SAFRA Not-For-Profit Servicer Program contract, with a period of performance from January...
- This federal contract award, with ID EDFSA14D0004|0006, was issued by the U.S. Department of Education's Office of Federal Student Aid. The contract, which is a Firm Fixed Price Delivery Order, is set aside for small businesses. The purpose of the $2,800,268.00 contract is to acquire case management support services for general assistance and research to support the agency's customer service delivery. The prime contractor is Senture LLC, a Teleperformance company that provides contact center and...
- 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 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 federal contract award is an extension of an existing Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract was awarded by the U.S. Department of Education's Office of Federal Student Aid to the prime contractor, UMT Consulting Group, LLC, for a one-month extension with a ceiling value of $87,885.12. The contract is a Firm Fixed Price (FFP) arrangement and does not have a set-aside...
- EDFSA13D0012Indefinite Delivery Contract
- EDFSA13D0012-0003Delivery Order
This federal contract award, with ID EDFSA13D0012|0003, was issued by the Office of Federal Student Aid (part of the U.S. Department of Education) to the prime contractor Saint George Consulting Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $185,730.22 contract is a Delivery Order under the DOE Financial and Management Support Services Indefinite Delivery Vehicle (IDV). The contract requires Saint George Consulting Inc. to provide "OTHER FUNCTION" ORDERS AUDITING SERVICES to conduct a placement rate assessment of a for-profit educational entity within 7 months of the order award date of September 28, 2015. This contract did not utilize any set-aside designation.
Generated 4/3/25, 12:35 AM
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 |
|---|---|---|---|---|
| P00006 | Close Out | $0 | 5/9/18 | |
| 5 | Supplemental Agreement for work within scope | ($272k) | 9/13/17 | |
| 4 | Supplemental Agreement for work within scope | $350.0k | 9/23/16 | |
| 3 | Supplemental Agreement for work within scope | ($114k) | 9/16/16 | |
| 2 | Supplemental Agreement for work within scope | $0 | 1/4/16 |