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 provide auditing of…
Ended Awarded Last action
- Contract number
- 91003118F0335
- Awardee
-
Saint George Consulting Inc. UEI P6DPFB4Q63Z5
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $195,750
Award facts
- Contract value 100% obligated
- $195,750.00 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vienna, VA 22180, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $195,750 |
About 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 Support Services IDIQ contract vehicle. The contract does not have a set-aside designation.
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 provide auditing of the billing invoicing requirements for federal student aid's contracts for audit services.
Quick answers
Who was awarded contract 91003118F0335?
91003118F0335 was awarded to Saint George Consulting Inc. by Office of Federal Student Aid (Department of Education) on July 30, 2018.
How much is contract 91003118F0335 worth?
The government has obligated $195,750 on 91003118F0335.
Is contract 91003118F0335 an order under another contract?
Yes. 91003118F0335 is a delivery order under EDFSA13D0012, an indefinite delivery contract, on DOE Finanical and Management Support Services.
Was contract 91003118F0335 competed?
The extent of competition for 91003118F0335 was full and open competition after exclusion of sources. The government received 1 offer.
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