Iperia support services for ocfo

Ended Awarded Last action

Contract number
63NLRB22F0032
Awardee
Awarding agency
Obligated
$159,667

Award facts

Contract value 100% obligated
$159,667.00 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
R703 Support- Management: Accounting
Set-aside
Competitive 8(a)
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20570, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order contract awarded by the National Labor Relations Board to Premier Group Services Inc., a certified economically disadvantaged women-owned small business (EDWOSB) and woman-owned small business (WOSB). The contract, valued at $159,667.00, is for IPERIA (Improper Payments Elimination and Recovery Improvement Act) support services for the Office of the Chief Financial Officer (OCFO). The contract was competitively awarded under an 8(a) set-aside. Premier Group Services has a history of providing financial, auditing, and compliance services to various federal agencies through past prime contract awards and Indefinite Delivery Vehicles (IDVs) under the GSA Multiple Award Schedule (MAS) contract.

Quick answers

Who was awarded contract 63NLRB22F0032?

63NLRB22F0032 was awarded to Premier Group Services Inc. by National Labor Relations Board on June 1, 2022.

How much is contract 63NLRB22F0032 worth?

The government has obligated $159,667 on 63NLRB22F0032.

Is contract 63NLRB22F0032 an order under another contract?

Yes. 63NLRB22F0032 is a delivery order under GS00F100GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 63NLRB22F0032 competed?

The extent of competition for 63NLRB22F0032 was full and open competition. The government received 1 offer. It was set aside: Competitive 8(a).

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