Financial statements audit task a - financial statements task b - charge card program task c - compliance of payment integrity information act of 2019

Active Awarded Last action

Contract number
140D0425F0064
Awardee
Awarding agency
Obligated
$388,202

Award facts

Opportunity
  • 140D0424Q0752 Solicitation number
Contract value 42% obligated
  • $388,202.04 Current, with exercised options
  • $932,084.11 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 · 4 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
Supplemental Agreement for work within scope P00007 $29,421
Exercise an Option P00006 $157,529
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Eeoc audits $0
Original award Financial statements audit $201,252

About this award

The Equal Employment Opportunity Commission issued a delivery order to Harper Rains Knight & Co Pa on February 19, 2025, for financial statement audits, charge card program auditing, and Payment Integrity Information Act compliance review, with a ceiling value of $932,084.11 and ultimate completion date of March 20, 2030. The order is issued under the GSA Multiple Award Schedule.

Place of performance is Ridgeland, MS. Harper Rains Knight & Co Pa self-performed all work with no subcontractor engagement. Service Contract Inventory reporting for FY2025 reflects 0.4 FTEs invoiced on this order, with the awardee maintaining a vertically integrated delivery model across its federal audit-services portfolio.

Quick answers

Who was awarded contract 140D0425F0064?

140D0425F0064 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 140D0425F0064 worth?

The government has obligated $388,202 on 140D0425F0064. Its potential value, with all options, is $932,084.

Which agency awarded contract 140D0425F0064?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0425F0064, with funding from Equal Employment Opportunity Commission.

Is contract 140D0425F0064 an order under another contract?

Yes. 140D0425F0064 is a delivery order under 47QRAA22D002C, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140D0425F0064 competed?

The extent of competition for 140D0425F0064 was full and open competition. The government received 4 offers.

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