Delivery Order GS00F0009P-TCC07HQG0075

Miscellaneous Foreign Awardees has been issued a $4,290 firm fixed price purchase order by the Defense Contract Audit Agency for travel agent services in support of the agency's operations in Romania. No set-aside designation was applied to this award due to the prime contractor's status as a foreign entity. The purchase order delivers the requested services under the original solicitation and provides the Defense Contract Audit Agency with travel management support for auditing activities...

This is a $61,349,630.58 delivery order contract awarded to KPMG LLP Federal Services, a subsidiary of the global accounting firm KPMG L.L.P., to provide audit reporting support services to the U.S. Department of the Treasury, Office of the Inspector General. The contract is a time and materials task order that was not set aside for any specific business category. KPMG will provide a range of audit support services, including planning and conducting integrated financial statement audits,...

KPMG LLP Federal Services has been awarded a delivery order under the General Services Administration's Multiple Award Schedule (MAS) to provide comprehensive audit services for the Department of Transportation (DOT) and Federal Aviation Administration (FAA) financial statements, including SSAE No. 18 attestation engagements and DOT Data Act compliance services. This modification to the existing contract updates the period of performance through January 5, 2027, obligates remaining funding,...

This is a firm fixed-price purchase order contract awarded by the Office of the Chief Financial Officer, a civilian agency, to Ct70005, L.L.C., a minority-owned, small disadvantaged business, for travel expense reconciliation services. The contract has a ceiling value of $709,246.24 and a completion date of May 8, 2024. It was awarded on May 9, 2021 under an 8(a) Sole Source set-aside. The contractor has a history of providing IT-related services to government customers, including the USDA,...

This firm-fixed-price Delivery Order contract, valued at $1,128,040.00, was awarded by the Executive Office for U.S. Trustees (EOUST), a component of the U.S. Department of Justice, to Tronconi Segarra & Associates LLP, doing business as Tronconi Segarra, to provide debtor audit services for Bid Groups 1, 3, 7, and 9. The contract has a period of performance through March 29, 2025 and is not set aside for any particular business type. Tronconi Segarra is a regional Certified Public...

The Defense Finance and Accounting Service (DFAS) awarded a $150,992.80 firm fixed-price delivery order to Auditech & Associates Inc., a small business contractor based in High Point, North Carolina, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract, set aside for small businesses, requires the contractor to perform transportation prepayment audit services with an ultimate completion date of August 31, 2026. This delivery order...

This is a definitive, firm-fixed-price contract awarded by the Office of Inspector General (OIG), a civilian federal agency, to Williams, Adley & Company DC LLP, a minority-owned, small disadvantaged business, for travel follow-on contract services related to financial statement audit activities. The contract has a ceiling value of $2,500,000.00 and a performance period through December 11, 2028. It is not a set-aside contract. Williams, Adley & Company DC LLP is an experienced federal...

This is a firm fixed-price delivery order awarded to Tronconi Segarra & Associates LLP, a Certified Public Accounting and Business Consulting firm, by the Department of Justice's Executive Office for U.S. Trustees. The $436,021.00 contract is for the firm to conduct Chapter 7 audits. This work is being performed under the General Services Administration's Professional Services Schedule (PSS), which is an indefinite-delivery indefinite-quantity (IDIQ) contract vehicle that provides access...

The Federal Transit Administration (FTA) issued a firm-fixed-price call order valued at $55,858 to Davis Farr LLP, a certified public accounting firm based in Irvine, California, to conduct incurred cost audits for fiscal years 2023-2024. This modification to Blanket Purchase Agreement (BPA) call order 69319525F10057N adjusted the timeline for delivery of draft and final audit reports. The award was made without a set-aside designation, reflecting Davis Farr LLP's competitive standing in open...

This federal contract award is for professional auditing services under the Federal Transit Administration's (FTA) Blanket Purchase Agreement (BPA) DTFT6017A00009, issued to the prime contractor Davis & Associates. The award has a ceiling value of $10,030.50 and a completion date of September 20, 2022. The contract was awarded on September 20, 2021 and is a Firm Fixed Price BPA Call under the Multiple Award Schedule (MAS). The prime contractor, Davis Audrey Robinette, is a woman-owned...