# DCAA DISC & Motivator Assessments

Canonical: https://abierto.us/opportunities/sp470424q0020

- Solicitation number: SP4704-24-Q-0020
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to I-2-I Solutions, Inc. for $186,000.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: Dcso Richmond Division #2 (SP4704)
- NAICS: 611430 Professional and Management Development Training
- Product or service code: 6910 Training Aids
- Set-aside: Total small business set-aside
- Place of performance: Fort Belvoir, Virginia
- County: Fairfax County (FIPS 51059). https://abierto.us/counties/fairfax-county-va-51059
- City: Fort Belvoir. https://abierto.us/cities/fort-belvoir-va-5129008
- First posted: April 16, 2024
- Last posted: May 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/375eb8dafca04809a87d91e70001f4d7/view

## Description

Amendment 00001 The purpose of Amendment 00001 is as follows:

1.) To answer the vendors questions. Please see attached questions and answers labeled as " RFQ Q and A DCAA DISC and Motivator Assessments." 2.) To make minor clarifications to the solicitation document. Please see updated RFQ labeled as "Updated Final RFQ SP4704-24-Q-0020." 3.) To extend the RFQ close date to 1:00 PM EST on April 26, 2024. These changes, the "RFQ Q and A DCAA DISC and Motivator Assessments" and "Updated Final RFQ SP4704-24-Q-0020" supersed all other previous documents for RFQ SP4704-24-Q-0020.

All other terms and conditions remain the same. End. The purpose of this contract is to acquire computerized DISC and Motivators Assessments training materials for use in the Defense Contract Audit Agency (DCAA)/Defense Contract Audit Institute(DCAI) courses and professional development activities. Additionally, this requirement is being solicited as 100% small business set-aside. Please see attached Final RFQ SP4704-24-Q-0020, Final PD- DISC Motivator Assessment 02-29-24, and DCAA DISC and Motivator Assessment Cost Spreadsheet for further details.

## Award on USAspending

- Recipient: I-2-I Solutions, Inc. (UEI KBLVEEKP3DN5)
- Contract: SP470424P0007, purchase order
- Obligated: $62,000.00
- Competition: Competed Under SAP, 9 offers received
- Link: award number SP470424P0007 equals the contract number; same awarding office SP4704 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP470424P0007_9700_-NONE-_-NONE-/


## Publications

- April 16, 2024: Combined synopsis and solicitation, due April 25, 2024 at 3:00 PM EDT. Notice 1bdb0e099ba242fbb9a9e9499031ec2f. https://sam.gov/workspace/contract/opp/1bdb0e099ba242fbb9a9e9499031ec2f/view
- April 24, 2024: Combined synopsis and solicitation, due April 26, 2024 at 1:00 PM EDT. Notice d2c47564c1664c33bb092bbd8b8d4d1c. https://sam.gov/workspace/contract/opp/d2c47564c1664c33bb092bbd8b8d4d1c/view
- May 23, 2024: Award notice. Notice 375eb8dafca04809a87d91e70001f4d7. https://sam.gov/workspace/contract/opp/375eb8dafca04809a87d91e70001f4d7/view

## Points of contact

- Tom Walsh, thomas.j.walsh@dla.mil
- Chris Moore, Christopher.M.Moore@dla.mil, 8046595173

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp470424q0020.