Delivery Order EDFSA13D0012-91003118F0335
Award Date 7/30/18
Potential Completion Date 1/11/19
Potential Value $196K
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
Vienna, VA 22180, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
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 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 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 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...
- The Department of Education Office of Federal Student Aid awarded a Firm Fixed Price delivery order contract to Saint George Consulting Inc., a Service-Disabled Veteran-Owned Small Business, for $236,000.00 in program compliance consulting services. The contract is under the Professional Services Schedule (PSS) master contract vehicle. Saint George Consulting Inc. has prior experience providing similar compliance, auditing, statistics, and analysis services to other federal agencies, including...
- 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 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 firm fixed-price contract awarded by the U.S. Department of Education's Office of Federal Student Aid (FSA) to FI Consulting, Inc. The contract has a ceiling value of $1,435,713.94 and was awarded on July 18, 2019 with an ultimate completion date of April 20, 2021. The contract is a call order under the Federal Student Aid Transformation Support Services Blanket Purchase Agreement (BPA). The work involves three primary objectives: 1) identifying data for enhanced loan portfolio...
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