Efast premier group services INC BPA award
Active Awarded Last action
- Contract number
- 693KA922A00084
- Awardee
-
Premier Group Services Inc. UEI F3JBYDLKDBE3
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Task orders
- 0
Award facts
- Last date to order 61% complete
- IDV ceiling
- $1,000,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Pricing
- Time and Materials
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the headquarters of the U.S. Federal Agency to Premier Group Services Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB). The BPA has a ceiling value of $1,000,000,000 and a period of performance through September 30, 2029.
The BPA was awarded to Premier Group Services Inc. to provide a comprehensive suite of accounting, tax, audit, and financial advisory services to the Federal Agency and other government clients. Task orders issued under this vehicle may include audits, financial reviews, compliance monitoring, grants management, and improper payments evaluations. Premier Group Services Inc. is an experienced government contractor, holding numerous active Indefinite Delivery Vehicles (IDVs) and BPAs across the federal space, enabling efficient procurement of their audit and advisory capabilities to meet emerging requirements.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 693KA922A00084?
693KA922A00084 was awarded to Premier Group Services Inc. by Headquarters (Federal Aviation Administration) on March 9, 2022.
How much is contract 693KA922A00084 worth?
693KA922A00084's own ceiling is $1,000,000,000.
Who can order from contract 693KA922A00084?
693KA922A00084 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 693KA922A00084 part of a contract vehicle?
Yes. 693KA922A00084 is part of Electronic FAA Accelerated and Simplified Tasks (eFAST).
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