Customer service survey
Ended Awarded Last action
- Contract number
- AG7245D090048
- Awardee
-
CFI Group Usa, L.L.C. UEI HUNVF7L24SN8
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $50,000
Award facts
- Contract value 100% obligated
- $50,000.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- 9999 Miscellaneous Items
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$2,000 | |
| Original award | $52,000 |
About this award
CFI Group USA LLC was awarded a $50,000 firm-fixed price delivery order against the Professional Services Schedule by the Department of Agriculture's Office of the Chief Financial Officer. The contract calls for CFI Group to conduct a customer service survey in New Orleans, Louisiana to assess programs administered by the agency. As the holder of multiple government-wide acquisition contracts with ceilings up to $100 million, CFI Group has extensive experience designing and implementing satisfaction surveys for major federal departments to analyze stakeholder feedback and provide data-driven recommendations to improve performance. Notable vehicles include a $22 million blanket purchase agreement with the Department of the Interior and a contract supporting the Department of Education's Office of Federal Student Aid.
Quick answers
Who was awarded contract AG7245D090048?
AG7245D090048 was awarded to CFI Group Usa, L.L.C. by Office of the Chief Financial Officer (Department of Agriculture) on February 10, 2009.
How much is contract AG7245D090048 worth?
The government has obligated $50,000 on AG7245D090048.
Is contract AG7245D090048 an order under another contract?
Yes. AG7245D090048 is a delivery order under GS10F0040K, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract AG7245D090048 competed?
The extent of competition for AG7245D090048 was competitive delivery order. The government received 3 offers.
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