This Government Contract opportunity from Department Of Defense was posted on February 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R--Finance Clerk Services

Awarded

W9124M-10-T-0006Federal

Submission Closed01/28/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 561110

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Request for Quotations- KG0-FY17- LIHEAP Temporary Support Staff- DCSS Vendors

Solicitation # Doc852613

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2 days ago

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AI Contract Overview

The Department of Defense is seeking proposals for a firm fixed price contract to provide Military Finance Clerk Services at Fort Stewart and Hunter Army Airfield, Georgia. The selected contractor will provide financial management services and transition support to the Fort Stewart Defense Military Pay Office, utilizing an estimated staff of 35 full time equivalent clerks. Primary responsibilities include military pay account management, customer service for Soldier readiness, in-processing and out-processing, reenlistments, and debt management. The scope of work involves the extensive review and processing of various travel vouchers, including Permanent Change of Station, Temporary Change of Station, and overseas travel, to ensure accurate payment according to applicable regulations. This requirement falls under NAICS code 561110 with a small business standard of 7 million dollars. Proposals must be submitted in accordance with the provided solicitation guidelines by the specified deadline, and all inquiries must be directed to the designated contracting officers in writing.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Stewart

Contract Value

$1,720,428.06

NAICS

561110 - Office Administrative Services

Place of Performance

Set-Aside

NONE

Awardee

FRANKIE FRIEND & ASSOCIATES, INC.

Award Issued Date

01/27/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJan 8

Combined Synopsis

Notice updatedJan 14

Response deadline changed from Jan 21, 2010 to Jan 22, 2010. The notice title changed. NAICS code changed from 561110 to 561730. The notice description changed.

Notice updatedJan 20

The notice title changed. NAICS code changed from 561730 to 561110. The notice description changed.

AwardedJan 27

Contract was awarded

Submission Closed

01/28/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Stewart

ContactsNo contacts available

OfficeFORT STEWART, GA, 31314-3324, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Stewart

Office AddressFORT STEWART, GA, 31314-3324, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This notice is suplimented with additional information attached to this notice which is necessary to the response. The Government anticipates awarding a firm fixed priced contract for a Military Finance Clerk Services at Fort Stewart and Hunter Army Airfield, GA 31314. The offeror shall provides for financial management services and transition support to the Fort Stewart Defense Military Pay Office (DMPO). This requirement necessitates contracted financial records management support of military personnel to include military pay account management using the appropriate electronic media. The requirements consist of but are not limited to general customer service support and inquiries, Soldier readiness point customer service, finance in-processing, finance out-processing, separation point procedures, reenlistments, and debt management. Peripheral task requirement include processing and management of various types of vouchers examined to include those for Permanent Change of Station (PCS) travel, Temporary Change of Station (TCS), DITY moves, overseas travel, death escort travel, and travel related documents received in the field location. Extensive review includes expenses as indicated on the voucher, supporting documents and travel orders to make sure service members are paid correctly as outlined by appropriate regulations, decisions, directives and other controlling guidelines. In doing these functions the contractor is expected to courteously support the customer, receive and verify required documentation, process and track all pay actions/transactions, and follow up and correct resulting rejects. Estimated support level is 35 full time equivalent clerks. See PWS in attached solicitation for details. The NAICS code is 561110 and the small business standard is $7 Mil. A written solicitation will is attached and shall used to respond to this notice. The attached documents can be found by selecting additional Documents if you are in FBO, or by searching for the contract number on ASFI. The due date for proposals is 21 January 2010 4:00 P.M. Eastern Standard Time. See Submission of Quotes in the attached solicitation for instructions. Faxed offers will not be accepted. Offerors who have questions pertaining to this requirement to include the specifications, etc., will submit them in writing to the following Contracting Officer: contact@example.gov Contracting Specialist: contact@example.gov. THE CONTRACTING OFFICE WILL NOT ACCEPT ANY QUESTIONS AFTER 2:00 P.M. CLOSE OF BUSINESS ON 12 January 2010.