Grant audit services for ecuador initial task order

Ended Awarded Last action

Contract number
20343121F00024
Awardee
Awarding agency
Obligated
$41,138

Award facts

Contract value 100% obligated
$41,138.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Inter-American Foundation Executive Office of the President
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ecuador
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Grant audit services for ecuador initial task order - deobligation of $172.00 -$172
Other Administrative Action P00001 · Grant audit services for ecuador initial task order - COR/acor changes $0
Original award $41,310

About this award

The Inter-American Foundation issued a $41,138 delivery order to Pkfecuador & CO. C.l. on August 13, 2021, for grant audit services in Ecuador. The order was completed on August 12, 2022.

This delivery order was issued under a single-award indefinite delivery contract with the Inter-American Foundation valued at $266,876.50 over five years. The awardee is a for-profit partnership registered in Ecuador specializing in grant audit and financial compliance services for development agencies. Performance is in Ecuador. The order is priced on a firm fixed price basis with no set-aside.

Quick answers

Who was awarded contract 20343121F00024?

20343121F00024 was awarded to Pkfecuador & CO. C.l. by Bureau of the Fiscal Service (Department of the Treasury) on August 13, 2021.

How much is contract 20343121F00024 worth?

The government has obligated $41,138 on 20343121F00024.

Which agency awarded contract 20343121F00024?

Bureau of the Fiscal Service (Department of the Treasury) awarded 20343121F00024, with funding from Inter-American Foundation (Executive Office of the President).

Is contract 20343121F00024 an order under another contract?

Yes. 20343121F00024 is a delivery order under 140D0426D8079, an indefinite delivery contract.

Was contract 20343121F00024 competed?

The extent of competition for 20343121F00024 was competed under sap.

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