Tsoc budget support (fiar)

Ended Awarded Last action

Contract number
H9240019F0210
Awardee
Awarding agency
Obligated
$1,030,886

Award facts

Opportunity
Contract value 100% obligated
$1,030,886.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Tampa, FL 33621, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Tsoc budget support (fiar)- correct fee on MOD P00004 $0
Supplemental Agreement for work within scope P00004 · Tsoc budget support (fiar)add hours $13,518
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $125,971
Other Administrative Action P00001 $0
Original award $891,397

About this award

This is a delivery order contract awarded by the United States Special Operations Command (USSOCOM) to ST. Michael's Inc., a Veteran-Owned and Service-Disabled Veteran-Owned Business. The contract is for budget support services, specifically in support of the Financial Improvement and Audit Readiness (FIAR) program, with a potential value of $1,030,886.34. The contract is a Cost Plus Fixed Fee type and was awarded on September 26, 2019, with a completion date of September 29, 2020. ST. Michael's Inc. is an employee-owned consulting firm that provides a range of professional services to government agencies, including financial analysis, budget support, contracting, program management, logistics, and engineering support. This award leverages ST. Michael's expertise to support USSOCOM's financial management and audit readiness initiatives.

Quick answers

Who was awarded contract H9240019F0210?

H9240019F0210 was awarded to ST. Michael's Inc. by US Special Operations Command (Department of Defense) on September 26, 2019.

How much is contract H9240019F0210 worth?

The government has obligated $1,030,886 on H9240019F0210.

Is contract H9240019F0210 an order under another contract?

Yes. H9240019F0210 is a delivery order under H9222217D0004, an indefinite delivery contract.

Was contract H9240019F0210 competed?

The extent of competition for H9240019F0210 was full and open competition after exclusion of sources.

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