FSS task order for audit support to the VA supply fund/ fiscal year consolidated statements
Ended Awarded Last action
- Contract number
- 36C10X22F0036
- Awardee
-
Ollie Green & Co, Cpa's, LLC UEI E57UTJ1ZGKX5
- Awarding agency
-
VA Strategic Acquisition Center Frederick
Headquarters, Department of Veterans Affairs
- Obligated
- $1,493,935
Award facts
- Opportunity
-
- 36C10X22Q0111 Solicitation number
- Contract value 100% obligated
- $1,493,935.38 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Louisville, KY 40208, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$8,117 | |
| Supplemental Agreement for work within scope | $8,970 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | -$4,521 | |
| Exercise an Option | $304,502 | |
| Funding Only Action | -$5,531 | |
| Supplemental Agreement for work within scope | -$8,574 | |
| Exercise an Option | $304,502 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $300,444 | |
| Original award | $294,228 |
Show all 11
About this award
The Department of Veterans Affairs Strategic Acquisition Center Frederick issued a delivery order to Ollie Green & Co, CPAs, LLC (Service-Disabled Veteran-Owned Small Business) on June 2, 2022, with a ceiling value of $1,493,935.38 for audit support to the VA Supply Fund and fiscal year consolidated statements.
The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is Louisville, Kentucky. The order's ultimate completion date is February 28, 2027.
Service Contract Inventory reporting shows actual government-invoiced labor across three fiscal years: FY2022 invoiced $290 thousand (2.2 FTEs, 4,556 contractor hours at $63.73/hr); FY2023 invoiced $278 thousand (2.2 FTEs, 4,580 contractor hours at $60.80/hr); and FY2024 invoiced $256 thousand (1.5 FTEs, 3,150 contractor hours at $81.20/hr). The derived hourly rate trended upward in FY2024. The awardee self-performed all reported hours; no subcontractors were reported under SCI.
Quick answers
Who was awarded contract 36C10X22F0036?
36C10X22F0036 was awarded to Ollie Green & Co, Cpa's, LLC by VA Strategic Acquisition Center Frederick (Headquarters) on June 2, 2022.
How much is contract 36C10X22F0036 worth?
The government has obligated $1,493,935 on 36C10X22F0036.
Is contract 36C10X22F0036 an order under another contract?
Yes. 36C10X22F0036 is a delivery order under 47QRAA20D003Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C10X22F0036 competed?
The extent of competition for 36C10X22F0036 was full and open competition. The government received 1 offer.
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