CSB audit and oversight support services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 49100422D0009
- Awardee
-
Premier Group Services Inc. UEI F3JBYDLKDBE3
- Awarding agency
-
Division of Acquisition and Cooperative Support
National Science Foundation
- Task orders
- 11 $1,059,870 obligated
Award facts
- Opportunity
-
- 49100422R0016 Solicitation number
- Combined order value
- $1,059,870 Current and potential, with all options
- Last date to order 81% complete
- IDV ceiling 24% used
- $4,500,000.00
- Maximum order
- $900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R710 Support- Management: Financial
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Time and Materials
Award details come from SAM.gov/FPDS.
About this IDV
The National Science Foundation awarded an 8(a) sole-source indefinite-delivery contract to Premier Group Services Inc. with a ceiling of $4.5 million and an ultimate completion date of September 30, 2027, effective October 1, 2022.
Premier Group Services Inc. holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, Veteran-Owned Small Business, and Service Disabled Veteran-Owned Small Business, with certifications expiring January 13, 2028.
The contract supports CSB Audit and Oversight Support Services, including independent financial audits, compliance reviews, and investigative support. Place of performance includes Lanham, Maryland and Alexandria, Virginia. The NSF's Division of Acquisition and Cooperative Support is the contracting entity.
Recent delivery orders issued under this IDIQ span September 2024 through September 2026. In September 2024, the Division of Acquisition and Cooperative Support issued six delivery orders for CSB Audit and Oversight Support Services totaling approximately $648 thousand, performing in Lanham, Maryland on a time-and-materials basis with March 31, 2026 completion dates. A seventh order in June 2024 for LUMCON Accounting System Audit carried a ceiling of $100,400 and completion date of February 28, 2025, performed in Alexandria, Virginia. In September 2024, a delivery order for AURA DKIST Grants Support Activities valued at $136,327.43 was issued with completion by September 15, 2025, performed in Lanham, Maryland. Most recently, in September 2026, two delivery orders for incurred cost audit services (Task 11 under GMTO) were issued: one priced on time-and-materials basis for $54,164.76 and another on firm fixed price for $99,187.25, both completing January 15, 2027 in Alexandria, Virginia.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 49100422D0009?
49100422D0009 was awarded to Premier Group Services Inc. by Division of Acquisition and Cooperative Support (National Science Foundation) on October 1, 2022.
How much is contract 49100422D0009 worth?
Orders under 49100422D0009 have obligated $1,059,870. 49100422D0009's own ceiling is $4,500,000. A single order can be worth up to $900,000.
How many orders have been placed under contract 49100422D0009?
11 orders have been placed under 49100422D0009, the latest on September 22, 2026.
Who can order from contract 49100422D0009?
49100422D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 49100422D0009 competed?
The extent of competition for 49100422D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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