Audit services
Ended Awarded Last action
- Contract number
- 19AQMM19S0175
- Awardee
-
Williams, Adley & Company DC LLP UEI SMRMCY16TLL8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $278,519
Award facts
- Contract value 86% obligated
-
- $278,518.75 Current, with exercised options
- $323,508.52 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$44,990 | |
| Funding Only Action | -$50 | |
| Other Administrative Action | $0 | |
| Original award | $323,558 |
About this award
The Department of State Office of the Inspector General awarded a $323,508 firm fixed price blanket purchase agreement call contract to Williams Adley & Co DC LLP of Rosslyn, Virginia for audit services. The contract was awarded on April 10, 2019 under the Professional Services Schedule and has a completion date of April 9, 2020. No set-aside designation was used for this contract issued by the oversight agency to procure audit services in support of its programs.
Quick answers
Who was awarded contract 19AQMM19S0175?
19AQMM19S0175 was awarded to Williams, Adley & Company DC LLP by Office of Acquisition Management (Department of State) on April 10, 2019.
How much is contract 19AQMM19S0175 worth?
The government has obligated $278,519 on 19AQMM19S0175. Its potential value, with all options, is $323,509.
Which agency awarded contract 19AQMM19S0175?
Office of Acquisition Management (Department of State) awarded 19AQMM19S0175, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM19S0175 an order under another contract?
Yes. 19AQMM19S0175 is a BPA call under GS00F013DA-19AQMM19A0090, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 19AQMM19S0175 competed?
The extent of competition for 19AQMM19S0175 was full and open competition.
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