Onrr peer review 2021

Ended Awarded Last action

Contract number
140D7021F0002
Awardee
Awarding agency
Obligated
$343,585

Award facts

Opportunity
Contract value 100% obligated
$343,585.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · MOD 11-deob excess funds MOD 10 - exercise option year 4 MOD 9 - exercise option year 3 MOD 8 - DE-obligation and CO change MOD 7 - OY2 reduce scope MOD 6 - OY2… -$5,120
Exercise an Option P00010 · MOD 9 - exercise option year 3 MOD 8 - DE-obligation and CO change MOD 7 - OY2 reduce scope MOD 6 - OY2 exercise and CO change MOD 5 - DE-obligation of unused… $86,675
Exercise an Option P00009 $60,979
Supplemental Agreement for work within scope P00008 · MOD 8 - DE-obligation and CO change MOD 7 - OY2 reduce scope MOD 6 - OY2 exercise and CO change MOD 5 - DE-obligation of unused travel funding for option year… -$10,844
Supplemental Agreement for work within scope P00007 · MOD 7 - OY2 reduce scope MOD 6 - OY2 exercise and CO change MOD 5 - DE-obligation of unused travel funding for option year 1, clin 40 MOD 4 - CO change MOD 3… -$12,086
Exercise an Option P00006 · MOD 6 - OY2 exercise and CO change MOD 5 - DE-obligation of unused travel funding for option year 1, clin 40 MOD 4 - CO change MOD 3 - exercise option period… $95,786
Funding Only Action P00005 · MOD 5 - DE-obligation of unused travel funding for option year 1, clin 40 MOD 4 - CO change MOD 3 - exercise option period 1 MOD 2 - DE-obligate travel funds… -$3,294
Other Administrative Action P00004 · Modification 4 - CO change onrr peer review services $0
Exercise an Option P00003 $82,482
Supplemental Agreement for work within scope P00002 -$5,953
Other Administrative Action P00001 · Onrr peer review services - 2021 $0
Modification $58,040
Funding Only Action P00011 · MOD 10 - exercise option year 4 MOD 9 - exercise option year 3 MOD 8 - DE-obligation and CO change MOD 7 - OY2 reduce scope MOD 6 - OY2 exercise and CO change… -$3,080
Show all 13

About this award

Written by GovTribe AI ·

Acuity Consulting Inc., a minority-owned small disadvantaged business specializing in audit and consulting services, received a delivery order award valued at $343,585.14 under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract, awarded on January 1, 2021, with an ultimate completion date of December 31, 2025, is set aside for small businesses and is structured as a firm fixed-price engagement. Work will be performed in Lakewood, Colorado, with funding provided by the Office of Policy Management and Budget, a civilian federal agency.

The delivery order reflects significant contract activity and modifications over its term, including exercise of option years, scope adjustments, deobligations of excess and unused travel funds, and organizational changes. Acuity Consulting's contract history demonstrates expertise in delivering external peer reviews, Government Auditing Standards (GAGAS) triennial peer reviews, and comprehensive audit support services across multiple federal agencies including the Defense Contract Audit Agency, Department of Veterans Affairs, and the Department of the Interior. The firm's proven track record in providing specialized audit readiness and management consulting to federal entities makes it well-positioned to deliver high-quality peer review and audit services under this engagement.

Quick answers

Who was awarded contract 140D7021F0002?

140D7021F0002 was awarded to Acuity Consulting, Inc. by Interior Business Center (Office of Policy Management and Budget) on January 1, 2021.

How much is contract 140D7021F0002 worth?

The government has obligated $343,585 on 140D7021F0002.

Which agency awarded contract 140D7021F0002?

Interior Business Center (Office of Policy Management and Budget) awarded 140D7021F0002, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D7021F0002 an order under another contract?

Yes. 140D7021F0002 is a delivery order under GS00F047CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140D7021F0002 competed?

The extent of competition for 140D7021F0002 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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