Bridge task order #70T01018F3NFIN040 for internal controls over financial reporting (icofr) and non-icofr assessments, testing and reporting.

Ended Awarded Last action

Contract number
70T01018F3NFIN040
Awardee
Awarding agency
Obligated
$1,747,719

Award facts

Opportunity
Contract value 100% obligated
$1,747,719.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20598, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · Closeout $0
Funding Only Action P00008 · DE-obligate residual funds. -$24,651
Other Administrative Action P00007 · Bridge task order #70T01018F3NFIN040 - modification P00007 updates the list of key personnel. $0
Exercise an Option P00006 · Bridge task order #70T01018F3NFIN040 - modification P00006 is to exercise far 52.237-3 continuity of services to extend the period of performance by 3 months. $435,831
Exercise an Option P00005 · Bridge task order #70T01018F3NFIN040 - modification P00005 is to exercise option 52.217-8 to extend the period of performance through june 20, 2019. $453,831
Funding Only Action P00004 · Bridge task order #70T01018F3NFIN040 - modification P00004 is to incorporate funding due to REA. $83,685
Exercise an Option P00003 · Bridge task order #70T01018F3NFIN040 - modification P00003 to extend services $145,277
Other Administrative Action P00002 · Bridge task order #70T01018F3NFIN040 - modification P00002 to extend the period of performance $0
Exercise an Option P00001 · Bridge task order #70T01018F3NFIN040 - modification P00001 to extend services $217,916
Original award $435,831

About this award

This is a delivery order awarded by the Department of Homeland Security Transportation Security Administration (DHS TSA) to Deva & Associates PC, a certified public accounting and financial management services firm, under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The delivery order, valued at $1,747,719.38, is for Internal Controls over Financial Reporting (ICOFR) and non-ICOFR assessments, testing, and reporting services. Deva & Associates PC is a Minority Owned Business, Subchapter S Corporation that has previously received federal contract awards to provide specialized auditing and financial services, including on NASA's Contract Audit Support Services (CASS) and U.S. Immigration and Customs Enforcement contracts. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 70T01018F3NFIN040?

70T01018F3NFIN040 was awarded to Deva & Associates PC by Transportation Security Administration (Department of Homeland Security) on September 21, 2018.

How much is contract 70T01018F3NFIN040 worth?

The government has obligated $1,747,719 on 70T01018F3NFIN040.

Is contract 70T01018F3NFIN040 an order under another contract?

Yes. 70T01018F3NFIN040 is a delivery order under GS00F136CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 70T01018F3NFIN040 competed?

The extent of competition for 70T01018F3NFIN040 was full and open competition. The government received 1 offer.

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