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
-
Harper Rains Knight & Co Pa UEI ESLMDF1N2T29
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- 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
- Funding agency
- Equal Employment Opportunity Commission
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- 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
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $29,421 | |
| Exercise an Option | $157,529 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $201,252 |
About this award
The Equal Employment Opportunity Commission awarded a delivery order to Harper Rains Knight & Co Pa on February 19, 2025, with a ceiling value of $932,084.11, issued under the Multiple Award Schedule (MAS). The order covers financial statements audit (Task A), charge card program audit (Task B), and Payment Integrity Information Act of 2019 compliance (Task C), along with EEOC audits. The pricing is firm fixed price, and no set-aside was used. Work is performed in Ridgeland, MS 39157, with an ultimate completion date of March 20, 2030.
The Service Contract Inventory reports 0.4 FTEs invoiced in FY2025. The prime self-performed all reported hours and no subcontractors are reported. The awardee is reported in a prime role.
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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