Evaluation to conduct financial audits of 11 awardees to determine the allowability, allocability, and reasonableness of costs incurred by conducting an incurred cost audits. The financial audits must…
Ended Awarded Last action
- Contract number
- 140D0423F1015
- Awardee
-
Premier Group Services Inc. UEI F3JBYDLKDBE3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $905,004
Award facts
- Opportunity
-
- 140D0423Q0285 Solicitation number
- Contract value 100% obligated
- $905,004.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Washington Office, US Agency for International Development
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lanham, MD 20706, USA
- Legislative mandates
-
- Other statutory authority
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$85,758 | |
| Supplemental Agreement for work within scope | -$1,017,485 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $1,017,485 | |
| Original award | $990,762 |
About this award
This federal contract was awarded to Premier Group Services Inc., a Small Business Administration (SBA) certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract, valued at $905,004.30, was issued by the Office of Inspector General, a civilian federal agency, to conduct financial audits of 11 awardees. The purpose is to determine the allowability, allocability, and reasonableness of costs incurred by the awardees through an Incurred Cost Audit. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle and has a firm fixed price pricing type. The contract has a period of performance ending on January 31, 2025. No set-aside was used for this award.
Description
Evaluation to conduct financial audits of 11 awardees to determine the allowability, allocability, and reasonableness of costs incurred by conducting an incurred cost audits. The financial audits must include a specific review of a maximum amount of
Quick answers
Who was awarded contract 140D0423F1015?
140D0423F1015 was awarded to Premier Group Services Inc. by Interior Business Center (Office of Policy Management and Budget) on September 15, 2023.
How much is contract 140D0423F1015 worth?
The government has obligated $905,004 on 140D0423F1015.
Which agency awarded contract 140D0423F1015?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F1015, with funding from Office of Inspector General (Washington Office).
Is contract 140D0423F1015 an order under another contract?
Yes. 140D0423F1015 is a delivery order under GS00F100GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0423F1015 competed?
The extent of competition for 140D0423F1015 was full and open competition. The government received 3 offers.
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