SOP review for audit preparation
Ended Awarded
- Contract number
- 140G0219F0089
- Awardee
-
Neptune And Company, Incorporated UEI GGU4CPEZ7ZK3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $7,455
Award facts
- Contract value 100% obligated
- $7,455.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80215, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Neptune and Company, Incorporated, doing business as Neptune & Co Inc., has been awarded a $7,455 firm fixed price delivery order against its $1 million United States Geological Survey contract set aside for small businesses. The delivery order is for SOP review services to support audit preparation for the Department of the Interior. Neptune & Co will apply its expertise in quality assurance auditing and statistical analysis to review standard operating procedures and ensure they meet technical and regulatory standards as the agency prepares for upcoming audits of its science programs. As a Woman-Owned Small Business, Neptune & Co leverages specialized experience delivering similar laboratory auditing and statistical consulting services to the Environmental Protection Agency and other government clients to help agencies uphold rigorous scientific standards and protect human health and the environment.
Quick answers
Who was awarded contract 140G0219F0089?
140G0219F0089 was awarded to Neptune And Company, Incorporated by Office of Acquisitions and Grants (US Geological Survey) on March 5, 2019.
How much is contract 140G0219F0089 worth?
The government has obligated $7,455 on 140G0219F0089.
Is contract 140G0219F0089 an order under another contract?
Yes. 140G0219F0089 is a delivery order under ING17PC00081, an indefinite delivery contract.
Was contract 140G0219F0089 competed?
The extent of competition for 140G0219F0089 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award