Financial statement audit services.

Active Awarded Last action

Contract number
HQ003425F0031
Awardee
Awarding agency
Obligated
$1,423,573

Award facts

Opportunity
  • HQ003425R0016 Solicitation number
Contract value 40% obligated
  • $1,423,572.55 Current, with exercised options
  • $3,582,097.55 Potential, with all options
Completion date 37% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Inspector General Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22350, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 $690,169
Change Order P00003 $57,412
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $675,992

About this award

The U.S. Department of Defense Inspector General awarded a delivery order valued at $3.58M to RMA Associates LLC, a certified 8(a) small disadvantaged business headquartered in Arlington, Virginia, for financial statement audit services. The award was made on December 12, 2024, under a competitive 8(a) set-aside with a firm fixed-price structure and an ultimate completion date of December 31, 2029. RMA Associates will perform the work at its facility in Alexandria, Virginia. This delivery order is issued under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) master contract vehicle, which provides federal agencies with efficient ordering mechanisms for professional services.

RMA Associates is an established provider of specialized audit and consulting services to federal agencies, with particular expertise in financial auditing, compliance assessments, and internal controls evaluation. The firm maintains an extensive portfolio of indefinite delivery vehicle contracts totaling over $500M in aggregate ceiling value across numerous civilian and defense agencies, including significant blanket purchase agreements with the Office of the Under Secretary of Defense (Comptroller) and the Defense Security Cooperation Agency. The company's prior experience includes financial statement audits, Federal Information Security Modernization Act (FISMA) compliance evaluations, performance and compliance audits, and enterprise risk management consulting, positioning it as a substantial provider of professional services support to the DoD Inspector General's mission.

Quick answers

Who was awarded contract HQ003425F0031?

HQ003425F0031 was awarded to RMA Associates LLC by Washington Headquarters Service (Department of Defense) on December 12, 2024.

How much is contract HQ003425F0031 worth?

The government has obligated $1,423,573 on HQ003425F0031. Its potential value, with all options, is $3,582,098.

Which agency awarded contract HQ003425F0031?

Washington Headquarters Service (Department of Defense) awarded HQ003425F0031, with funding from Inspector General (Department of Defense).

Is contract HQ003425F0031 an order under another contract?

Yes. HQ003425F0031 is a delivery order under 47QRAD20D8208, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract HQ003425F0031 competed?

The extent of competition for HQ003425F0031 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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