Provides travel compliance review and advisory support services for fmcs. Includes reviews of travel authorizations, claims, charge-card activity, internal controls, policies, and compliance with…
Active Purchase Order Awarded Last action
- Contract number
- 93310026P0009
- Awardee
-
Premier Group Services Inc. UEI F3JBYDLKDBE3
- Awarding agency
-
Federal Mediation and Conciliation Service
- Obligated
- $64,860
Award facts
- Opportunity
-
- FMCS Travel Compliance Review and Advisory Support Services Solicitation · 93310026Q0007 · Posted Jun 2, 2026
- Contract value 27% obligated
-
- $64,860.00 Current, with exercised options
- $238,452.00 Potential, with all options
- Completion date 6% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 19 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20427, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Federal Mediation and Conciliation Service awarded a purchase order to Premier Group Services Inc., an economically disadvantaged women-owned, women-owned, veteran-owned, and service-disabled veteran-owned small business, for $238,452 on September 14, 2026, under a total small business set-aside. The order covers travel compliance review and advisory support services performed at the FMCS headquarters in Washington, DC 20427.
Premier will review approximately 460 travel vouchers per six-month period for compliance with the Federal Travel Regulation, Government Charge Card Abuse Prevention Act, relevant OMB and Treasury guidance, and FMCS internal travel policies. The contractor will assess travel authorizations, claims, charge-card activity, internal controls, and policies but may not approve travel, certify claims, obligate funds, or perform inherently governmental functions.
The purchase order runs through September 13, 2028, under a firm fixed price structure with a base period beginning July 1, 2026, and three optional six-month renewal periods. The originating solicitation posted June 2, 2026, with quotes due July 9, 2026.
Description
Provides travel compliance review and advisory support services for fmcs. Includes reviews of travel authorizations, claims, charge-card activity, internal controls, policies, and compliance with the federal travel regulation.
Quick answers
Who was awarded contract 93310026P0009?
93310026P0009 was awarded to Premier Group Services Inc. by Federal Mediation and Conciliation Service on September 14, 2026.
How much is contract 93310026P0009 worth?
The government has obligated $64,860 on 93310026P0009. Its potential value, with all options, is $238,452.
Was contract 93310026P0009 competed?
The extent of competition for 93310026P0009 was competed under sap. The government received 19 offers. It was set aside: Total Small Business.
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