Financial statement audit services

Ended Awarded Last action

Contract number
54310323F00003
Awardee
Awarding agency
Obligated
$91,688

Award facts

Contract value 100% obligated
$91,688.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Audit services $0
Other Administrative Action P00003 · Support $0
Funding Only Action P00002 $61,124
Funding Only Action P00001 · Financial statement audit $15,281
Original award $15,283

About this award

This is a firm-fixed-price contract awarded by the Federal Labor Relations Authority (FLRA) to Dembo Jones, P.C., a self-certified small disadvantaged business, to provide financial statement audit services. The contract has a ceiling value of $91,688.00 and an ultimate completion date of November 30, 2023.

Dembo Jones, P.C. is a certified public accounting firm that has a single-award blanket purchase agreement (BPA) with the FLRA, valued at approximately $750,000 over the life of the agreement. Under this BPA, Dembo Jones has received multiple call orders to conduct various audits and evaluations for the FLRA, including annual financial statement audits, Federal Information Security Management Act (FISMA) assessments, charge card audits, and quality assurance reviews. This contract vehicle allows the FLRA to efficiently procure recurring audit and oversight services necessary for maintaining financial integrity and information security compliance.

Quick answers

Who was awarded contract 54310323F00003?

54310323F00003 was awarded to Dembo Jones, P.C. by Federal Labor Relations Authority on February 22, 2023.

How much is contract 54310323F00003 worth?

The government has obligated $91,688 on 54310323F00003.

Is contract 54310323F00003 an order under another contract?

Yes. 54310323F00003 is a BPA call under GS23F0001J-54310321A00001, a blanket purchase agreement.

Was contract 54310323F00003 competed?

The extent of competition for 54310323F00003 was full and open competition.

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