Principles of appropriations law (PAL) training
Ended Awarded Last action
- Contract number
- 20342821A00002
- Awardee
-
Phoenix Technology Solutions, L.L.C. UEI RBJ8VFAUJDR8
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Task orders
- 0
Award facts
- Opportunity
-
- HUGOMT210017 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $50,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of the Inspector General Department of Housing and Urban Development
- NAICS code
- 611430 Professional and Management Development Training
- Set-aside
- Total Small Business
- Competition
- 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
Phoenix Technology Solutions, L.L.C., a woman-owned small business headquartered in Columbia, Maryland, was awarded a $50,000 Blanket Purchase Agreement by the Office of the Inspector General under the General Services Administration's Multiple Award Schedule contract vehicle. This total small business set-aside award, issued on April 14, 2021, with an ultimate completion date of April 13, 2025, covers the delivery of Principles of Appropriations Law (PAL) training services to the Inspector General's office and other eligible federal agencies. The contract includes a modification (MOD P00004) addressing Contracting Officer Representative (COR) and Alternate Contracting Officer Representative (ACOR) changes, indicating adjustments to the government's oversight and management personnel during the performance period. The Principles of Appropriations Law training represents a critical professional development offering, as it provides federal employees with essential knowledge regarding the legal frameworks, regulations, and compliance requirements governing federal budget appropriations, financial management practices, and the proper use of federal funds.
Phoenix TS's selection as the BPA awardee aligns with the contractor's established expertise in delivering comprehensive training and professional development services across multiple federal agencies. The company's extensive portfolio demonstrates particular proficiency in both technical and soft skills training, with prior awards spanning the Department of Defense and civilian agencies including the General Services Administration, Department of Education, and Department of Transportation. Through this $50,000 BPA with the Office of the Inspector General, Phoenix TS leverages its established training infrastructure and delivery capabilities to support the agency's workforce development and compliance training objectives. The structure of this indefinite delivery vehicle enables the Inspector General's office to efficiently issue task orders for PAL training delivery without requiring separate competitive procurements, streamlining the acquisition process while maintaining cost effectiveness for budgeted training requirements.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 20342821A00002?
20342821A00002 was awarded to Phoenix Technology Solutions, L.L.C. by Bureau of the Fiscal Service (Department of the Treasury) on April 14, 2021.
How much is contract 20342821A00002 worth?
20342821A00002's own ceiling is $50,000. A single order can be worth up to $50,000.
Which agency awarded contract 20342821A00002?
Bureau of the Fiscal Service (Department of the Treasury) awarded 20342821A00002, with funding from Office of the Inspector General (Department of Housing and Urban Development).
Who can order from contract 20342821A00002?
20342821A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 20342821A00002 under another contract?
Yes. 20342821A00002 is a blanket purchase agreement under GS02F007BA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 20342821A00002 competed?
The government received 1 offer. It was set aside: Total Small Business.
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