GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 71311119F1084THE IJAZ GROUP LLC

Overview

Award facts

Outlays (paid to date)
$104.2K
$104,200
Period of performance
Sep 24, 2019 to Mar 31, 2025
Ended
Modifications
4
Latest action Jan 14, 2025
Contract type
Delivery order
PIID 71311119F1084

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PSC PAYROLL SERVICES

Dates and value

Award date
Earliest action recorded: May 4, 2020 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 30, 2025
Current value
$123,450Base and exercised options
Potential value (if all options are exercised)
$123,450
Parent contract vehicle
GS00F134GA (FSS, multiple award) — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLIFTON, VA
UEIJ6NJBFJ6WP35
CAGE code6WAG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE IJAZ GROUP LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. U.S. International Development Finance Corporation
  2. OFFICE OF ACQUISITION
Funded from
Unknown; Administrative; Administrative expenses; Non credit administrative expenses; Credit administrative expensesProgram activities071-4184, 077-4483Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-6653
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R703SUPPORT- MANAGEMENT: ACCOUNTING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirements under a FAR 7.107-1(B) exceptionG
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jan 14, 2025 — Option exercisedModification P00004; obligation change +$4,900
Latest substantive action
Jan 14, 2025 — Option exercisedModification P00004; obligation change +$4,900
Actions by type
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Change order1
4 actions recorded, May 4, 2020 to Jan 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,900
Latest action: change in base and all options
$4,900

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7700
Awarding sub-tier code
7700
Contracting office code
773444
Transactions recorded under this award key
5

Funding

Funding agency code
7700
Funding sub-tier code
7700
Funding office code
773444
Treasury accounts
  • 071-X-4184-000
  • 077-2020/2022-4483-000
  • 077-2021/2023-4483-000
  • 077-2023/2025-4483-000
  • 077-2025/2027-4483-000
  • 077-X-4483-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression