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AWARDDELIVERY ORDERSmall business

Delivery order 77344425F0044THE IJAZ GROUP LLC

Overview

Award facts

Net obligations
$30K
$30,000of $30K potential value
Outlays (paid to date)
$15K
$15K paid of $30K obligated$15,000
Period of performance
Apr 1, 2025 to Jan 31, 2026
Ended
Modifications
1
Latest action Jun 3, 2025
Contract type
Delivery order
PIID 77344425F0044

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 PROCESSING SERVICES FOLLOW-ON

Dates and value

Award date
Signed on Mar 27, 2025
Potential end of performance
Jan 30, 2026
Current value
$30,000Base and exercised options
Potential value (if all options are exercised)
$30,000
Parent contract vehicle
GS00F134GA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $30,000

Total across 1 fiscal year: $30,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 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
Administrative expensesProgram activities077-4483Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20527-0001
Congressional district (place of performance)
DC-98As 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

Solicitation and notices

Solicitation ID
77344425Q0059(as reported)
Solicitation date
Feb 19, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
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

Base award
Mar 27, 2025Base obligation at award: $27,000
Latest action
Jun 3, 2025 — Change orderModification P00001; obligation change +$3,000
Latest substantive action
Jun 3, 2025 — Change orderModification P00001; obligation change +$3,000
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 27, 2025 to Jun 3, 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
$3,000
Latest action: change in base and all options
$3,000

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
2

Funding

Funding agency code
7700
Funding sub-tier code
7700
Funding office code
773444
Treasury accounts
  • 077-2025/2027-4483-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression