New applicant online assessments

Ended Awarded Last action

Contract number
HQ042319A0001
Awardee
Awarding agency
Task orders
2 $50,274 obligated

Award facts

Combined order value
$50,274 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$2,000,000.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement (BPA) awarded by the Defense Finance and Accounting Service (DFAS) to Performance Assessment Network, Inc. (PAN) is a single-award IDV contract with a $2,000,000 ceiling value. The contract aims to procure new applicant online assessments and evaluation services to support DFAS's personnel selection and onboarding processes. PAN, a subsidiary of Psi Services LLC, is the prime contractor and has delivered these services under two task orders to date, valued at $48,486.15 and $1,788.15 respectively. The task orders, issued under PAN's General Services Administration (GSA) Multiple Award Schedule (MAS) and IT Schedule 70 contracts, involve providing firm fixed-price online job applicant assessment and testing services. The contract has a period of performance from November 2018 through November 2021 and does not utilize any set-aside designations. Work is primarily performed at PAN's facilities in Carmel, Indiana and Indianapolis, Indiana. As a leading provider of talent assessment, development, and consulting services to federal agencies, PAN leverages its specialized expertise and technology-enabled solutions to support the government's workforce management and personnel evaluation needs across various occupations.

Task orders

Task order Ordering agency Obligated Awarded
Online job applicant assessments HQ042320F0035 Defense Finance and Accounting Service $48,486
Online job applicant assessments HQ042319F0028 Defense Finance and Accounting Service $1,788

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract HQ042319A0001?

HQ042319A0001 was awarded to Performance Assessment Network, Inc. by Defense Finance and Accounting Service (Department of Defense) on November 6, 2018.

How much is contract HQ042319A0001 worth?

Orders under HQ042319A0001 have obligated $50,274. HQ042319A0001's own ceiling is $2,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract HQ042319A0001?

2 orders have been placed under HQ042319A0001, the latest on February 6, 2020.

Who can order from contract HQ042319A0001?

HQ042319A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042319A0001 under another contract?

Yes. HQ042319A0001 is a blanket purchase agreement under GS35F0022P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042319A0001 competed?

The extent of competition for HQ042319A0001 was full and open competition. The government received 3 offers.

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