Multiple-award BPA for sigar financial auditing services
Ended Awarded Last action
- Contract number
- 140D0421A0019
- Awardee
-
Premier Group Services Inc. UEI F3JBYDLKDBE3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 0
Award facts
- Opportunity
-
- 140D0421Q0211 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $15,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of the Army to Premier Group Services Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The $15,000,000 multiple-award BPA is for financial auditing services to support the Special Inspector General for Afghanistan Reconstruction (SIGAR). The contract has an ordering period that runs through April 30, 2025.
Premier Group Services is a Certified Public Accounting (CPA) firm that specializes in providing financial management, audit, and advisory services to federal government agencies. The firm has established several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with agencies such as the Small Business Administration, National Science Foundation, and Consumer Financial Protection Bureau. This BPA allows the agency to efficiently procure a range of financial auditing services from Premier Group Services to support SIGAR's oversight and accountability efforts related to reconstruction activities in Afghanistan.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0421A0019?
140D0421A0019 was awarded to Premier Group Services Inc. by Interior Business Center (Office of Policy Management and Budget) on July 23, 2021.
How much is contract 140D0421A0019 worth?
140D0421A0019's own ceiling is $15,000,000.
Which agency awarded contract 140D0421A0019?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0421A0019, with funding from Office of the Secretary (Headquarters).
Who can order from contract 140D0421A0019?
140D0421A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140D0421A0019 under another contract?
Yes. 140D0421A0019 is a blanket purchase agreement under GS00F100GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0421A0019 competed?
The extent of competition for 140D0421A0019 was full and open competition. The government received 11 offers.
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