Hmis revised CAS disclosure statement audit
Ended Awarded Last action
- Contract number
- 89303922FEM000138
- Awardee
-
Cohnreznick LLP UEI FFJAX4J2KE25
- Awarding agency
-
National Nuclear Security Administration
Department of Energy
- Obligated
- $79,508
Award facts
- Contract value 100% obligated
- $79,508.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Environmental Management Department of Energy
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Richland, WA 99354, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$4,357 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $83,865 |
About this award
The U.S. Department of Energy's Office of Environmental Management awarded a contract modification to CohnReznick LLP valued at $79.5K for financial audit services under a Blanket Purchase Agreement (BPA) vehicle issued through the Financial and Business Solutions (FABS) GSA Schedule. This modification represents the final closeout action for the contract, which was awarded on January 10, 2022, with an ultimate completion date of June 2, 2022. The contract modification de-obligated $4,356.77 in previously allocated funds to complete the contract closeout process at $0.00 value. The work was performed in Richland, Washington, reflecting the proximity to DOE's Hanford Site and other regional facilities. This contract was not designated as a set-aside contract.
CohnReznick LLP, a national professional services firm specializing in comprehensive financial audit and advisory services to federal agencies, served as the prime contractor for this engagement. The firm leverages a significant $46M DOE BPA to provide financial audit services, including incurred cost audits, financial statement reviews, and accounting system evaluations across various DOE programs and contractors. The time and materials contract type provided flexibility for the audit services required, which typically encompass compliance assessments and financial management reviews critical to the Department of Energy's oversight of its environmental management obligations and contractor accountability.
Quick answers
Who was awarded contract 89303922FEM000138?
89303922FEM000138 was awarded to Cohnreznick LLP by National Nuclear Security Administration (Department of Energy) on January 10, 2022.
How much is contract 89303922FEM000138 worth?
The government has obligated $79,508 on 89303922FEM000138.
Which agency awarded contract 89303922FEM000138?
National Nuclear Security Administration (Department of Energy) awarded 89303922FEM000138, with funding from Office of Environmental Management (Department of Energy).
Is contract 89303922FEM000138 an order under another contract?
Yes. 89303922FEM000138 is a BPA call under GS23F0124M-DEMA0011836, a blanket purchase agreement, on Financial and Business Solutions - LEGACY (FABS).
Was contract 89303922FEM000138 competed?
The extent of competition for 89303922FEM000138 was full and open competition.
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