"critical function" the purpose of this task order 0001 is for the contractor to provide federal student aid internal control assessment (A123A) and improper payment assessment (A123C) support…
Ended Awarded Last action
- Contract number
- EDFSA14D0008TO0001
- Awardee
-
Guidehouse LLP UEI JG1JX6NL39U7
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $3,346,366
Award facts
- Contract value 100% obligated
- $3,346,366.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $230,436 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $970,361 | |
| Supplemental Agreement for work within scope | $110,949 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $995,404 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,039,217 |
Show all 13
Description
"critical function" the purpose of this task order 0001 is for the contractor to provide federal student aid internal control assessment (A123A) and improper payment assessment (A123C) support services.
Quick answers
Who was awarded contract EDFSA14D0008TO0001?
EDFSA14D0008TO0001 was awarded to Guidehouse LLP by Office of Federal Student Aid (Department of Education) on September 24, 2014.
How much is contract EDFSA14D0008TO0001 worth?
The government has obligated $3,346,366 on EDFSA14D0008TO0001.
Is contract EDFSA14D0008TO0001 an order under another contract?
Yes. EDFSA14D0008TO0001 is a delivery order under EDFSA14D0008, an indefinite delivery contract, on DOE A123 Support Services.
Was contract EDFSA14D0008TO0001 competed?
The extent of competition for EDFSA14D0008TO0001 was full and open competition. The government received 3 offers.
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