Audit

Ended Awarded Last action

Contract number
2009Z002
Awardee
Awarding agency
Obligated
$3,377,505

Award facts

Contract value 76% obligated
  • $3,377,505.40 Current, with exercised options
  • $4,463,229.55 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541219 Other Accounting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Competed under SAP · 0 offers Simplified Acquisition
Pricing
Other
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 24 · Deobligate funding and close out call number. -$40,851
Supplemental Agreement for work within scope 23 · Modification to extend call's period of performance $0
Other Administrative Action 22 · Change accounting string $0
Funding Only Action 21 $196,471
Funding Only Action 20 $120,000
Funding Only Action 19 $684,331
Funding Only Action 18 $113,497
Funding Only Action 17 $135,000
Funding Only Action 16 $100,000
Funding Only Action 15 · Add funding. $65,000
Funding Only Action 14 · Exercise FY 2011 option year. $75,000
Funding Only Action 13 · No cost MOD $35,000
Funding Only Action 12 · Additional funding for DOT consolidated audit (clin 0005). $131,040
Funding Only Action 11 · Additional funding for SAS 70 audit and change accounting string (clins 0007 and 0008). $120,000
Funding Only Action 10 · Additional funding for SAS 70 audit (clins 0007 and 0008). $168,447
Other Administrative Action 6 · Modification to reallocate funds from clin 0002 to clin 0013. $0
Other Administrative Action 5 · Modification to move funds from clin 0002 to clin 0013. $0
Definitize Change Order 4 $35,000
Funding Only Action 3 $102,000
Change Order 2 $0
Funding Only Action 1 · DOT consolidated and SAS-70 financial statements audits $1,087,570
Original award $250,000
Show all 22

Quick answers

Who was awarded contract 2009Z002?

2009Z002 was awarded to Cliftonlarsonallen LLP by Immediate Office of the Secretary of Transportation (Department of Transportation) on February 9, 2009.

How much is contract 2009Z002 worth?

The government has obligated $3,377,505 on 2009Z002. Its potential value, with all options, is $4,463,230.

Is contract 2009Z002 an order under another contract?

Yes. 2009Z002 is a BPA call under GS23F0135L-DTOS5908A00005, a blanket purchase agreement.

Was contract 2009Z002 competed?

The extent of competition for 2009Z002 was competed under sap. The government received 0 offers.

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