FAA financial statements audit

Ended Awarded Feb 23, 2009 Last action Jun 20, 2013

Federal Supply Schedule GS23F0135L
Blanket Purchase Agreement GS23F0135L-DTOS5908A00005
BPA Call This award

Contract number: 2009Z003
Awardee: Clifton Gunderson L.L.P. UEI DPRHQFHL1TV6 Part of Cliftonlarsonallen LLP
Awarding agency: Immediate Office of the Secretary of Transportation Department of Transportation
Obligated: $3,944,445

Award facts

Contract value 100% obligated: $3,944,445.36 Current and potential, with all options
Completion date 100% complete: Nov 9, 2014 Current and potential, with all options
NAICS code: 541219 Other Accounting Services
PSC: R704 Support- Management: Auditing
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 12 · Deobligate funding and closeout BPA call	-$90,012	Jun 20, 2013
Supplemental Agreement for work within scope 11 · Modification to extend the period of performance.	$0	Dec 28, 2011
Funding Only Action 10	$15,000	Jun 8, 2011
Funding Only Action 9	$975,742	May 19, 2011
Funding Only Action 8	$165,000	Mar 29, 2011
Funding Only Action 7 · Add funding	$100,000	Jan 26, 2011
Funding Only Action 6 · Exercise FY 2011 option year	$75,000	Nov 16, 2010
Other Administrative Action 5 · Revised milestone dates	$0	Apr 23, 2010
Funding Only Action 4 · Fully fund	$1,274,707	Feb 18, 2010
Exercise an Option 3 · Exercise option year	$75,000	Jan 8, 2010
Funding Only Action 2 · Deobligation of funding	-$45,000	Sep 13, 2009
Funding Only Action 1	$1,149,009	Apr 24, 2009
Original award	$250,000	Feb 23, 2009

Show all 13

Quick answers

Who was awarded contract 2009Z003?

2009Z003 was awarded to Clifton Gunderson L.L.P. by Immediate Office of the Secretary of Transportation (Department of Transportation) on February 23, 2009.

How much is contract 2009Z003 worth?

The government has obligated $3,944,445 on 2009Z003.

Is contract 2009Z003 an order under another contract?

Yes. 2009Z003 is a BPA call under GS23F0135L-DTOS5908A00005, a blanket purchase agreement.

Was contract 2009Z003 competed?

The extent of competition for 2009Z003 was competed under sap. The government received 0 offers.

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