Financial improvement and audit readiness (fiar) blanket purchase agreement to add new contractor teaming arrangement member

Ended Awarded Last action

Contract number
SP470319A0501
Awardee
Awarding agency
Task orders
25 $31,458,985 obligated

Award facts

Opportunity
Combined order value
$31,458,985 Current and potential, with all options
Last date to order 100% complete
Maximum order
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Financial svcs INC crcard SVC SP470322F0016 Aviation (DLA) $477,919
Fiar installation support to SP470322F0008 Aviation (DLA) $119,322
SP100122J89PR007 b SP470322F0006 Aviation (DLA) $3,670,132
Financial svcs INC crcard SVC SP470322F0010 Aviation (DLA) $478,473
Fiar B2E lynch to SP470322F0020 Aviation (DLA) $1,640,271
Financial svcs INC crcard SVC SP470322F0018 Aviation (DLA) $268,948
This task order is to obtain WMS support to DLA in increasing system transparency and data traceability as one of… SP470321F0075 Aviation (DLA) $1,101,806
The primary objective of this task order is to obtain support for the update/modification of the soidc MDS by september… SP470321F0082 Aviation (DLA) $1,443,535
The objective of this task order is to provide financial, technical, and project management support based on the… SP470321F0058 Aviation (DLA) $328,420
The objective of this task order is to develop/update detailed processes and procedures for retrieving electronic EM… SP470321F0056 Aviation (DLA) $435,571
The primary objective of this task order is to provide DLA J8 with professional advice and to manage the financial… SP470321F0027 Aviation (DLA) $269,819
The purpose of this task order is to provide support to DLA in achieving an improved audit opinion on the financial… SP470321F0030 Aviation (DLA) $7,034,750
This task order requires the contractor to support, develop, update, and document DLA processes by describing where the… SP470321F0014 Aviation (DLA) $1,589,974
The primary objective of this task order is to provide continued data team year 4 support to DLA in achieving an… SP470321F0002 Aviation (DLA) $2,440,276
The objective of this task order is to provide continued support for J6 and the RPA program with audit preparedness and… SP470320F0104 Aviation (DLA) $150,061
The objective of this task order is to provide support to DLA in increasing system transparency and data traceability… SP470320F0058 Aviation (DLA) $655,166
The objective of this task order is to provide support to help DLA strategic materials review and make… SP470320F0083 Aviation (DLA) $83,995
The objective of this task order is for the contractor to provide financial, technical, and project management… SP470320F0029 Aviation (DLA) $442,980
The primary objective of this task order is to provide DLA J8 with professional advice and to manage the financial… SP470320F0027 Aviation (DLA) $419,364
The primary objective of this task order is to provide data team support to DLA in achieving an improved audit… SP470320F0044 Aviation (DLA) $2,309,154
The objective of this task order is to support dlas CRO and ercp office with the strategy for identification and… SP470319F0038 Aviation (DLA) $450,249
This task order is for J6 robotics process automation (RPA) support. The objective is to provide support for J6 and the… SP470319F0109 Aviation (DLA) $299,937
The contractor will provide support for the PBL initiatives at DLA. This support will help DLA to maintain financial… SP470319F0096 Aviation (DLA) $443,796
The primary objective of this task order is to provide support to help DLA complete official publications such as… SP470319F0023 Aviation (DLA) $1,350,920
The primary objective of this task order is to provide data team support to DLA in achieving an improved audit… SP470319F0054 Aviation (DLA) $3,554,146
Show all 25

Transactions

Action Obligated Date
Change Order P00004 · MOD to include 252.223-7999 $0
Exercise an Option P00003 · The purpose of this modification is to exercise the final option year of this blanket purchase agreement. Option year two is hereby exercised with a POP of… $0
Other Administrative Action P00002 · The purpose of this unilateral modification is to incorporate clause 52.204-25 prohibition on contracting for certain telecommunications and video… $0
Exercise an Option P00001 · The purpose of this unilateral modification is to exercise option year three of the BPA and incorporate clause 52.204-25 prohibition on contracting for… $0
Original award $0

Quick answers

Who was awarded contract SP470319A0501?

SP470319A0501 was awarded to Lynch Consultants, LLC by Aviation (Defense Logistics Agency) on August 1, 2019.

How much is contract SP470319A0501 worth?

Orders under SP470319A0501 have obligated $31,458,985. A single order can be worth up to $20,000,000.

How many orders have been placed under contract SP470319A0501?

25 orders have been placed under SP470319A0501, the latest on July 15, 2022.

Who can order from contract SP470319A0501?

SP470319A0501 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SP470319A0501 under another contract?

Yes. SP470319A0501 is a blanket purchase agreement under GS00F118DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SP470319A0501 competed?

The extent of competition for SP470319A0501 was full and open competition. The government received 1 offer.

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