Performance audit of the agency compliance with the federal security modernization act of 2014 (fisma)

Active Awarded Last action

Contract number
140D0425F0031
Awardee
Awarding agency
Obligated
$136,305

Award facts

Opportunity
  • 140D0424Q0751 Solicitation number
Contract value 39% obligated
  • $136,304.85 Current, with exercised options
  • $352,212.90 Potential, with all options
Completion date 33% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ridgeland, MS 39157, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 $68,895
Supplemental Agreement for work within scope P00001 $0
Original award $67,410

About this award

The Equal Employment Opportunity Commission awarded a $352,212.90 delivery order to Harper Rains Knight & Co PA for a performance audit assessing the agency's compliance with the Federal Information Security Modernization Act of 2014 (FISMA). This contract is issued under the contractor's existing General Services Administration Multiple Award Schedule (GSA MAS) contract (47QRAA22D002C), a $40M vehicle valid through November 2026 that enables Harper Rains Knight & Co PA to provide auditing, compliance assessment, and verification services across civilian federal agencies. The delivery order carries firm fixed-price terms with an ultimate completion date of March 10, 2030, and no set-aside designation was applied.

Harper Rains Knight & Co PA, a certified public accounting firm headquartered in Ridgeland, Mississippi, specializes in federal compliance and audit services. The contractor has an established relationship with the EEOC, having previously performed financial statement audits valued at approximately $1M for the commission. This FISMA assessment engagement aligns with the firm's extensive experience conducting Federal Information Security Modernization Act evaluations for multiple civilian agencies and supports the EEOC's ongoing information security compliance and operational integrity requirements. As a small business entity, Harper Rains Knight & Co PA has maintained an active federal contractor registration since October 2003 and maintains multiple federal IDVs across agencies including the Social Security Administration and Federal Labor Relations Authority.

Quick answers

Who was awarded contract 140D0425F0031?

140D0425F0031 was awarded to Harper Rains Knight & Co Pa by Interior Business Center (Office of Policy Management and Budget) on February 19, 2025.

How much is contract 140D0425F0031 worth?

The government has obligated $136,305 on 140D0425F0031. Its potential value, with all options, is $352,213.

Which agency awarded contract 140D0425F0031?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0425F0031, with funding from Equal Employment Opportunity Commission.

Is contract 140D0425F0031 an order under another contract?

Yes. 140D0425F0031 is a delivery order under 47QRAA22D002C, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140D0425F0031 competed?

The extent of competition for 140D0425F0031 was full and open competition. The government received 2 offers.

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