GovChime
IDVSmall business

IDC (multiple-award IDV) EDFSA13D0012SAINT GEORGE CONSULTING INC.

Overview

Award facts

Obligated on orders under this IDV
$1.59M
$1,594,625 across 6 orders
Period of performance
From Jun 28, 2019
Modifications
8
Latest action Jun 28, 2019
Contract type
IDC (multiple-award IDV)
PIID EDFSA13D0012

Description of requirement

OTHER FUNCTIONS IGF::OT::IGF THIS IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) AGREEMENT FOR ATTESTATION, PERFORMANCE, COMPLIANCE, AND OTHER NON-AUDIT SUPPORT SERVICES.

Dates and value

Award date
Signed on Sep 27, 2013
Ordering period ends
Mar 29, 2019
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $7,000,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEIP6DPFB4Q63Z5
CAGE code69UB4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. FSA ACQUISITIONS OFFICE
Funded by
  1. Department of Education
  2. FEDERAL STUDENT AID

Classification and competition

Classification

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

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
15

Solicitation and notices

Solicitation ID
ED-FSA-13-R-0017
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2013Base obligation at award: $1,000
Latest action
Jun 28, 2019 — Supplemental agreement (within scope)Modification P00009
Latest substantive action
Jun 28, 2019 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)2
  • Other administrative action1
9 actions recorded, Sep 27, 2013 to Jun 28, 2019; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
910031
Transactions recorded under this award key
9

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910055