The purpose of this task order is to obtain the services of an independent external auditor to audit the fiscal year 2021 financial statements of the STB, in accordance with government auditing…

Active Awarded Last action

Contract number
693JK421F7500007
Awardee
Awarding agency
Obligated
$529,048

Award facts

Contract value 86% obligated
$611,721.30 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Inspector General Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lanham, MD 20706, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 · The purpose of this modification is to incorporate far clause 52.222-90 into the contract. $0
Change Order P00016 · Modification to extend contract for one year. $0
Funding Only Action P00015 · DE-obligate unexpended funds. -$5,400
Other Administrative Action P00014 $0
Funding Only Action P00013 · Modification to DE-obligate unexpended FY24 funds. -$5,400
Funding Only Action P00012 · Update acor assignment, update line of accounting (LOA), and fully fund option period 4 clins 04001 and 04002, in the amount of $80,735.72. $80,736
Funding Only Action P00011 · Exercise OPT PD 4 zero funded $0
Funding Only Action P00010 · The purpose of the modification is to cancel travel reimbursable clins and deobligate funding. -$10,800
Funding Only Action P00009 · Fully fund OPT PD 3 $79,257
Funding Only Action P00008 · The purpose of this modification is to DE-obligate funding. -$10,800
Exercise an Option P00007 · The purpose of this modification to task order 47QRAA21D0026/693JK421F7500007 is to exercise option year 3. $0
Funding Only Action P00006 · Amendment to fully fund $167,468
Funding Only Action P00005 · Amendment to update clin 00601 funding total $0
Change Order P00004 · Modification to delete clin 4004 -$5,400
Exercise an Option P00003 · Modification to exercise option period 1 & add 2 new clins for NTSB audit srvs & reimbursable travel $164,388
Other Administrative Action P00002 · Unilateral modification to cancel and change clins in order to update the LOA. $0
Other Administrative Action P00001 · The purpose of this administrative modification is to incorporate the statement of work (SOW) for STB financial statements detailed in attachment "a" to STB… $0
Original award $74,999
Show all 18

About this award

The Office of Inspector General issued a delivery order to Allmond & Co, LLC, a Black American-owned small disadvantaged business, on April 5, 2021, under the GSA Multiple Award Schedule (MAS) to audit the fiscal year 2021 financial statements of the Surface Transportation Board in accordance with Government Auditing Standards and AICPA standards. The order carries a ceiling value of $611,721.30 and ultimate completion date of April 4, 2027.

Place of performance is Lanham, MD. The order is priced firm fixed price.

Under this delivery order, Allmond & Co has invoiced $155 thousand in FY2023 (0.8 FTEs, 1,688 contractor hours at $92.02/hr), $111 thousand in FY2024 (0.7 FTEs, 1,452 contractor hours at $76.53/hr), and $75 thousand in FY2025 (0.5 FTEs). The firm self-performed all reported labor with no subcontractor engagement. Invoiced labor and derived hourly rates show a declining trend across the reported fiscal years.

Description

The purpose of this task order is to obtain the services of an independent external auditor to audit the fiscal year 2021 financial statements of the STB, in accordance with government auditing standards and aicpa standards.

Quick answers

Who was awarded contract 693JK421F7500007?

693JK421F7500007 was awarded to Allmond & Co, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on April 5, 2021.

How much is contract 693JK421F7500007 worth?

The government has obligated $529,048 on 693JK421F7500007. Its current value, with exercised options, is $611,721.

Which agency awarded contract 693JK421F7500007?

Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK421F7500007, with funding from Office of Inspector General (Department of Transportation).

Is contract 693JK421F7500007 an order under another contract?

Yes. 693JK421F7500007 is a delivery order under 47QRAA21D0026, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 693JK421F7500007 competed?

The extent of competition for 693JK421F7500007 was full and open competition. The government received 2 offers.

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