Audit services for ecuador task order #3

Ended Awarded Last action

Contract number
20343123F00028
Awardee
Awarding agency
Obligated
$7,037

Award facts

Contract value 100% obligated
$7,037.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 P00001 · Audit services for ecuador task order #3 - deobligation of $32,560.00 -$32,523
Original award $39,560

About this award

The Inter-American Foundation issued a delivery order to Pkfecuador & CO. C.l. on August 31, 2023, for audit services in Ecuador, with a ceiling value of $7,037.16. The order was deobligated on July 29, 2024, reducing the ceiling by $32,560.00.

This delivery order is issued under a single-award indefinite delivery contract with the Inter-American Foundation valued at $266,876.50 over five years, originally awarded July 30, 2021. Place of performance is Ecuador. The order is priced on a firm fixed price basis with no set-aside designation. Per the source, Pkfecuador & CO. C.l. performs audit services directly without subcontractors, focusing on financial compliance audits of development grants supporting the IAF's grassroots development initiatives in the region.

Quick answers

Who was awarded contract 20343123F00028?

20343123F00028 was awarded to Pkfecuador & CO. C.l. by Bureau of the Fiscal Service (Department of the Treasury) on August 31, 2023.

How much is contract 20343123F00028 worth?

The government has obligated $7,037 on 20343123F00028.

Which agency awarded contract 20343123F00028?

Bureau of the Fiscal Service (Department of the Treasury) awarded 20343123F00028, with funding from Inter-American Foundation (Executive Office of the President).

Is contract 20343123F00028 an order under another contract?

Yes. 20343123F00028 is a delivery order under 140D0426D8079, an indefinite delivery contract.

Was contract 20343123F00028 competed?

The extent of competition for 20343123F00028 was competed under sap.

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