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EEO SERVICES

Awarded

SP470527F0002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SP470527F0002 is a task order issued on October 21, 2026, to The AR Group, LLC for the provision of EEO investigation services. This award, valued at 7,005.48 dollars, is a delivery order under the primary contract SP470521A0504 and is 100 percent set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 541611. The scope of work requires the awardee to conduct impartial EEO investigations, which includes the submission of an Investigative Plan within two business days and the delivery of a draft Report of Investigation within 60 calendar days. The services are provided under firm fixed price terms as specified in the associated schedule of supplies and services for part number R499V00007590.

General Info

DLA awarded The AR Group LLC $7,005.48 for EEO investigation services.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,005.48

NAICS

541612 - Human Resources Consulting Services

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE AR GROUP, LLC

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

2

Contract SP4705-21-A-0504

award

High

Order SP4705-27-F-0002 - The AR Group, LLC

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 21

Award Notice

AwardedOct 21

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP470527F0002 posted on DIBBS. Awardee: THE AR GROUP, LLC (CAGE 5P6X5) Total Contract Price: $7,005.48 Award Date: 10-21-2026 Delivery order under: SP470521A0504 Line items: - EEO SERVICES (NSN/Part R499V00007590, PR 7018753712)

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