Delivery Order GS00F0031M-DJOOAAM13G0647

The Inter-American Foundation awarded a $22,543.48 delivery order to PKF Audisur SRL for audit services covering Argentina, Chile, Uruguay, and Paraguay (AR/CH/UR/PY). Issued on September 27, 2024, with an ultimate completion date of March 5, 2026, this time and materials contract represents the first task order under a larger Indefinite Delivery Contract (IDC) with a $195,492.00 ceiling value. The IDC, effective through November 4, 2029, provides a framework for ongoing audit services with a...

The Inter-American Foundation awarded a delivery order valued at $33,044.48 to PKF Audisur SRL, a Buenos Aires-based audit firm specializing in grant financial services for international development projects. This delivery order, issued on August 24, 2020, with an ultimate completion date of July 5, 2024, falls under a larger Indefinite Delivery Contract with a ceiling value of $195,492.00 through November 4, 2029. The delivery order represents grant audit services for the Inter-American...

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...

This is a firm fixed-price delivery order contract for $11,940.00 awarded to Auditech & Associates Inc., a for-profit Subchapter S Corporation based in High Point, North Carolina. The contract is for prepayment audit services, with a period of performance from September 1, 2025 to August 31, 2026. The funding agency is the Drug Enforcement Administration, a civilian federal agency. The contract is not set aside for any socioeconomic program. Auditech & Associates Inc. is a small business...

This is a delivery order awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Auditech & Associates Inc., a for-profit Subchapter S Corporation based in Arlington, Virginia. The order, valued at $2,580.00, was issued under Auditech's Multiple Award Schedule (MAS) contract and is for auditing services related to a migration error in the agency's Financial Systems Modernization Solution (FSMS). The contract has a total small business set-aside designation, reflecting...

<p>This is a federal contract award for AUDIT SERVICES issued by a U.S. government agency to the prime contractor Bearingpoint, L.L.C. The contract has a ceiling value of $10,130.00 and is a Delivery Order under a Time and Materials pricing type. The contract has no set-aside designation and the ultimate completion date is September 30, 2011. The place of performance is Fort Lesley J. McNair, Washington, D.C. 20024, USA. Bearingpoint, L.L.C. is the prime contractor for this award.</p>

The Social Security Administration awarded a firm-fixed-price purchase order to Audimation Services Inc., a foreign-owned, for-profit organization, for the renewal of maintenance on Audimation CaseWare IDEA software for the period of February 1, 2023 to January 31, 2024. The potential value of the contract is $29,450.00. Audimation Services Inc. is the sole U.S. distributor of IDEA Data Analysis Software and provides data analysis technology, professional support, and training to federal...

<p>The U.S. Department of Justice's Executive Office for U.S. Trustees awarded a $1,144,980.00 firm-fixed-price delivery order contract to Davis Farr LLP, a for-profit certified public accounting firm, to provide debtor audit services for Bid Groups 3, 5, and 9. The contract is a task order under the General Services Administration's Professional Services Schedule (PSS) and has a period of performance through September 29, 2024. The contract did not use a set-aside designation.</p>

The Internal Revenue Service awarded a delivery order valued at $26,030.50 to Auditech &amp; Associates Inc., a small business contractor specializing in transportation audit services. This renewal contract, set aside for small businesses, calls for pre-payment audits of freight invoices submitted by carriers conducting business with the IRS. The work will be performed in Bloomington, Illinois, with an ultimate completion date of March 31, 2026. The contract was awarded on April 1, 2021, under a...

The U.S. Department of Interior's Office of Policy Management and Budget awarded a $315.8K firm fixed-price delivery order to Acuity Consulting Inc., a minority-owned small disadvantaged business, on February 2, 2026. This total small business set-aside contract, which extends through December 31, 2030, will be performed in Lakewood, Colorado and falls under the General Services Administration's Multiple Award Schedule vehicle. Acuity Consulting will provide Office of Natural Resources Revenue...