AUD usagm FSA
Ended Awarded Last action
- Contract number
- 19AQMM19S0213
- Awardee
-
Williams, Adley & Company DC LLP UEI SMRMCY16TLL8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $508,794
Award facts
- Contract value 100% obligated
- $508,794.29 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Labor Hours
- Place of performance
- Arlington, VA 22209, USA
- Research
- SBIR Program Phase III Action
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4 | |
| Funding Only Action | -$0 | |
| Other Administrative Action | -$30,000 | |
| Original award | $538,798 |
About this award
The Department of State Office of the Inspector General awarded a $508,794.29 potential value Blanket Purchase Agreement (BPA) Call to Williams Adley & Co DC LLP under the Professional Services Schedule. The contract supports the agency's Small Business Innovation Research Program Phase III efforts. Performance will take place in Rosslyn, Virginia through April 2022. No set-aside designation was applied to this contract action. Williams Adley & Co DC LLP will provide professional services to the Department of State Office of the Inspector General in support of its oversight and auditing functions.
Quick answers
Who was awarded contract 19AQMM19S0213?
19AQMM19S0213 was awarded to Williams, Adley & Company DC LLP by Office of Acquisition Management (Department of State) on June 4, 2019.
How much is contract 19AQMM19S0213 worth?
The government has obligated $508,794 on 19AQMM19S0213.
Which agency awarded contract 19AQMM19S0213?
Office of Acquisition Management (Department of State) awarded 19AQMM19S0213, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM19S0213 an order under another contract?
Yes. 19AQMM19S0213 is a BPA call under GS00F013DA-19AQMM19A0090, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 19AQMM19S0213 competed?
The extent of competition for 19AQMM19S0213 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award