Delivery Order EDFSA13D0012-0004
Award Date 9/29/16
Potential Completion Date 4/28/17
Potential Value $600K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Labor Hours
Place of Performance
Vienna, VA 22180, 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 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 is a firm-fixed-price task order awarded by the Department of Energy to Seventh Sense Consulting LLC, a Small Business Administration (SBA) 8(a) certified minority-owned, service-disabled veteran-owned small business. The task order, valued at $1,598,964.49, is for procurement specialist support services, including two to three full-time equivalents at the senior, mid, and junior levels to support the Office of Management (MA-64) at the Department of Energy Headquarters in Washington, DC....
- 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 $626,599.87 time and materials task order awarded by the U.S. Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) to Allegheny Science & Technology Corporation, a woman-owned small business. The task order is for mission-oriented technical services and was issued under EERE's $24 million Blanket Purchase Agreement for Mission Oriented Technical Support Services. The services being provided include technical support for EERE's Federal Energy Management...
- This is a follow-on task order award under the Department of Energy (DOE) Office of Energy Efficiency and Renewable Energy (EERE) Workforce Management Office (WMO) Communications Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract DE-EE0006513. The purpose of this $92,406.46 Time and Materials task order is for Clean Energy Communications, a woman-owned Small Disadvantaged Business, to provide communication support services for EERE WMO as outlined in the Performance Work...
- 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...
- 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 task order modification represents the closure of audit support services provided to the Savannah River Site under the Department of Energy's Office of Environmental Management. CohnReznick LLP, a national professional services firm specializing in federal financial audit and advisory services, was awarded this work under a Blanket Purchase Agreement call with a ceiling value of $268,736.08 under time and materials pricing. The modification decreases the obligated and task order ceiling...
- This is a time and materials task order issued under a Blanket Purchase Agreement (BPA) from the General Services Administration's (GSA) Professional Services Schedule (PSS). The prime contractor, Boston Government Services, LLC, is providing mission-oriented technical support services to the U.S. Department of Energy's (DOE) Office of Energy Efficiency and Renewable Energy (EERE). The services include research, analysis, peer reviews, merit reviews, subject matter expertise, and program...
- This task order modification, issued on January 2, 2020, represents a closeout action for work performed by Cameo Consulting Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Rockville, Maryland. The modification de-obligates unused funds and decreases the ceiling value to $453,970.93 under a Firm Fixed Price BPA Call vehicle. The work was performed in Richland, Washington, with an ultimate completion date of January 5, 2025, and involved the contractor...
- EDFSA13D0012Indefinite Delivery Contract
- EDFSA13D0012-0004Delivery Order
This is a task order awarded under the Department of Energy (DOE) Financial and Management Support Services multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose of this $600,000.00 task order is to provide close-out audit services. The award was set aside for small businesses and was won by the Service-Disabled Veteran-Owned Small Business (SDVOSB) Saint George Consulting Inc. This task order falls under the parent DOE Financial and Management Support Services IDIQ contract, which provides various professional services to support the Department of Energy's financial management and administrative functions.
Generated 4/1/25, 6:32 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 |
|---|---|---|---|---|
| 2 | Change Order | $0 | 3/28/17 | |
| 1 | Other Administrative Action | $0 | 3/27/17 | |
| Not listed | Not listed | $600.0k | 9/29/16 |