Provide all labor, supplies, equipment, services, insurance, supervision, and all other costs associated with this project. In general terms, the intent of this project is to provide CFO financial…
Active Awarded Last action
- Contract number
- 73351023A0030
- Awardee
-
Premier Group Services Inc. UEI F3JBYDLKDBE3
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Task orders
- 0
Award facts
- Last date to order 62% complete
- IDV ceiling
- $30,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- Woman-Owned Small Business
- Competition
- Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Small Business Administration Office of Performance Management and the Chief Financial Officer awarded a single-award Blanket Purchase Agreement to Premier Group Services Inc., a woman-owned small business, under the Multiple Award Schedule contracting vehicle. With a potential value of $30.5 million and a period of performance through September 2028, this BPA aims to procure CFO financial support services to aid the agency in accordance with the stated performance work statement.
The BPA allows for the issuance of task orders or utilization of associated price lists for a range of services supporting the SBA CFO's financial management responsibilities. Likely areas of support include budget formulation and execution, financial reporting, grants management, and related functions inherent to the CFO role. As a small business-focused agency, utilizing a woman-owned small business via this contracting method furthers socioeconomic procurement goals while efficiently obtaining specialized expertise needed for the CFO's office to fulfill its mission.
Description
Provide all labor, supplies, equipment, services, insurance, supervision, and all other costs associated with this project. In general terms, the intent of this project is to provide CFO financial support services in accordance with the performance W
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 73351023A0030?
73351023A0030 was awarded to Premier Group Services Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on September 28, 2023.
How much is contract 73351023A0030 worth?
73351023A0030's own ceiling is $30,500,000.
Who can order from contract 73351023A0030?
73351023A0030 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 73351023A0030 under another contract?
Yes. 73351023A0030 is a blanket purchase agreement under GS00F100GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 73351023A0030 competed?
The extent of competition for 73351023A0030 was full and open competition. The government received 12 offers. It was set aside: Woman-Owned Small Business.
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