Office of inspections attorney general exempt operations certified public accountant financial support services blanket purchase agreement
Active Awarded Last action
- Contract number
- 15DDHQ25A00000030
- Awardee
-
Premier Group Services Inc. UEI F3JBYDLKDBE3
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Task orders
- 2 $401,754 obligated
Award facts
- Combined order value
- $406,750 Current and potential, with all options
- Last date to order 25% complete
- IDV ceiling 23% used
- $1,772,567.57
- Maximum order
- $1,772,567.57
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R703 Support- Management: Accounting
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Premier Group Services Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The $1,772,567.57 BPA provides the DEA with financial support services including accounting, auditing, and financial advisory services.
The contract is established under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, allowing Premier Group Services to efficiently deliver these specialized financial services across various federal agencies. The BPA has a period of performance lasting until July 2030 and was set aside for total small business participation. Premier Group Services has previously secured several other IDV contracts and BPAs with federal agencies such as the Small Business Administration, National Science Foundation, and Consumer Financial Protection Bureau to provide similar accounting, audit, and financial advisory services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Title: ageo contract OY 1 | Drug Enforcement Administration | $226,842 | |
| Base year order for ageo CPA services for active shelf and full accounts. | Drug Enforcement Administration | $174,912 |
Quick answers
Who was awarded contract 15DDHQ25A00000030?
15DDHQ25A00000030 was awarded to Premier Group Services Inc. by Drug Enforcement Administration (Department of Justice) on July 20, 2025.
How much is contract 15DDHQ25A00000030 worth?
Orders under 15DDHQ25A00000030 have obligated $401,754. Their combined current value, with exercised options, is $406,750. 15DDHQ25A00000030's own ceiling is $1,772,568. A single order can be worth up to $1,772,568.
How many orders have been placed under contract 15DDHQ25A00000030?
2 orders have been placed under 15DDHQ25A00000030, the latest on July 20, 2026.
Who can order from contract 15DDHQ25A00000030?
15DDHQ25A00000030 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 15DDHQ25A00000030 under another contract?
Yes. 15DDHQ25A00000030 is a blanket purchase agreement under GS00F100GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15DDHQ25A00000030 competed?
The extent of competition for 15DDHQ25A00000030 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
On GovTribe
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