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2033H620F00199 | Contract Award | G2X

INVOICE VERIFICATION AND DATA ENTRY SERVICES

Award ID:2033H620F00199Ref ID:47QRAD18D000DAward Type:Delivery OrderAwarding Agency: BUREAU OF THE FISCAL SERVICE

Average Annual Spend

$58,552

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

INVOICE VERIFICATION AND DATA ENTRY SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $351,312

Total Contract Value: $351,312

Burn Rate: 100%

Period of Performance

Start Date: Jun 2, 2020

End Date:

Dec 1, 2025

100% of period elapsed

Additional Information

Awardee

DEVA & ASSOCIATES PC

UEI: MVM9BNL4BUU1

Awarding Agency

BUREAU OF THE FISCAL SERVICE

Code: 2036

Funding Agency

BUREAU OF THE FISCAL SERVICE

Code: 2036

Unique Award Key

Procurement Instrument Identifier (PIID): 2033H620F00199
Submitting Agency Identifier Code: 2036
Parent Award ID (Parent PIID): 47QRAD18D000D
Parent Agency Name: —

Period of Performance

Start Date: Jun 2, 2020
End Date: Dec 1, 2025
Potential End Date: Dec 1, 2025

Acquisition Details

Product or Service Code (PSC): R703
North American Industry Classification System (NAICS) Code: 541219
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: BPD/PSD3/ONDCP
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: BPD/PSD3/ONDCP

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

DEVA & ASSOCIATES PCCompany profile, pipeline fit, and intel

BUREAU OF THE FISCAL SERVICEAgency profile with spend trends and priorities

NAICS 541219Market profile, competitors, and activity

PSC R703Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Mar 11, 2020

Number of Offers Received

4

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QRAD18D000DParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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