Dominican republic audit services task order

Ended Awarded Last action

Contract number
20343123F00029
Awardee
Awarding agency
Obligated
$8,800

Award facts

Contract value 100% obligated
$8,800.00 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Dominican Republic
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Dominican republic audit services task order - deobligation in the amount of $13,860.00 -$13,860
Original award $22,660

About this award

This is a federal contract delivery order awarded by the Inter-American Foundation (IAF), a civilian federal agency, to Guzman Tapia Pkf,Srl, a for-profit auditing firm registered in SAM.gov. The $8,800.00 contract is for audit services in the Dominican Republic, with a period of performance from September 2023 through September 2024. It is a time and materials contract type, indicating the IAF will pay the contractor based on direct labor hours and materials costs. This delivery order is part of a larger Indefinite Delivery Contract (IDC) with a $115,912.00 ceiling value and a performance period through September 2028, which allows the IAF to issue specific audit service delivery orders as needed to support the agency's grant-funded development projects in the Dominican Republic. The contract does not have any socioeconomic set-aside designation.

Quick answers

Who was awarded contract 20343123F00029?

20343123F00029 was awarded to Guzman Tapia Pkf,Srl by Bureau of the Fiscal Service (Department of the Treasury) on September 7, 2023.

How much is contract 20343123F00029 worth?

The government has obligated $8,800 on 20343123F00029.

Which agency awarded contract 20343123F00029?

Bureau of the Fiscal Service (Department of the Treasury) awarded 20343123F00029, with funding from Inter-American Foundation (Executive Office of the President).

Is contract 20343123F00029 an order under another contract?

Yes. 20343123F00029 is a delivery order under 20343123D00009, an indefinite delivery contract.

Was contract 20343123F00029 competed?

The extent of competition for 20343123F00029 was full and open competition.

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