SSAE18 audit of the defense finance and accounting service disbursing system for FY23
Ended Awarded Last action
- Contract number
- HQ042323F0007
- Awardee
-
Williams, Adley & Company DC LLP UEI SMRMCY16TLL8
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $3,070,448
Award facts
- Contract value 79% obligated
- $3,907,403.41 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20005, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$29,004 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $803,247 | |
| Exercise an Option | $0 | |
| Funding Only Action | -$27,839 | |
| Funding Only Action | $798,404 | |
| Exercise an Option | $0 | |
| Funding Only Action | -$56,306 | |
| Other Administrative Action | $793,485 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $788,461 |
Show all 14
About this award
The Defense Finance and Accounting Service issued a BPA call to Williams, Adley & Company DC LLP under the SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits blanket purchase agreement on October 1, 2022, with a ceiling value of $3.9 million for an SSAE 18 audit of the DFAS Disbursing System for fiscal year 2023.
Work is performed in Washington, DC with an ultimate completion date of September 30, 2027. The call is firm fixed price with no set-aside category applied. Williams, Adley & Company DC LLP is a minority-owned, self-certified small disadvantaged business.
Quick answers
Who was awarded contract HQ042323F0007?
HQ042323F0007 was awarded to Williams, Adley & Company DC LLP by Defense Finance and Accounting Service (Department of Defense) on October 1, 2022.
How much is contract HQ042323F0007 worth?
The government has obligated $3,070,448 on HQ042323F0007. Its current value, with exercised options, is $3,907,403.
Is contract HQ042323F0007 an order under another contract?
Yes. HQ042323F0007 is a BPA call under GS00F013DA-HQ042321A5005, a blanket purchase agreement, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.
Was contract HQ042323F0007 competed?
The extent of competition for HQ042323F0007 was full and open competition. The government received 5 offers.
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