HQ - 2019-JAN-23 - bank examination services task number NEDO1004 25153 - malvern bank, national association 42 E. Lancaster AVE paoli, PA 193011420

Ended Awarded

Contract number
2031JW19F00056
Awardee
Awarding agency
Obligated
$10,929

Award facts

Contract value 100% obligated
$10,929.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541690 Other Scientific and Technical Consulting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Paoli, PA 19301, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of the Comptroller of the Currency awarded a delivery order valued at $10,929.27 to Financial Institution Advisory Group, Inc. (UEI: GSPVDUHELM51) on January 24, 2019, for National Bank Examination Services under Task Number NEDO1004 25153. The work was performed in Paoli, Pennsylvania, with an ultimate completion date of March 14, 2019. This delivery order was issued under a firm fixed-price arrangement with no set-aside designation and was executed through the National Bank Examination Services 2017-2021 master indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle.

The National Bank Examination Services program, managed by the OCC, supports the regulator's core mission of supervising and examining national banks and federal savings associations. This delivery order represents a task assignment for specialized examination services related to Malvern Bank, National Association, located in Paoli, Pennsylvania. As a component of the broader IDIQ vehicle, this award provided a defined scope of work with a fixed budget to support the OCC's ongoing examination and supervision activities within its established procurement framework.

Quick answers

Who was awarded contract 2031JW19F00056?

2031JW19F00056 was awarded to Financial Institution Advisory Group, Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on January 24, 2019.

How much is contract 2031JW19F00056 worth?

The government has obligated $10,929 on 2031JW19F00056.

Is contract 2031JW19F00056 an order under another contract?

Yes. 2031JW19F00056 is a delivery order under TCC17HQD0002, an indefinite delivery contract, on National Bank Examination Services 2017-2021.

Was contract 2031JW19F00056 competed?

The extent of competition for 2031JW19F00056 was full and open competition after exclusion of sources. The government received 3 offers.

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