Financial management and assurance (FMA) securities and exchange commission (SEC) information system (is) audit

Active Awarded Last action

Contract number
05GA0A22F0013
Awardee
Awarding agency
Obligated
$1,876,348

Award facts

Opportunity
  • 05GA0A22Q0002 Solicitation number
Contract value 79% obligated
$2,379,764.32 Current and potential, with all options
Completion date 91% complete
Current and potential, with all options
Contracting staff
Funding agency
Applied Research and Methods Team GAO Except Comptroller General, Government Accountability Office
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · The purpose of this modification is to DE-obligate clin 302. -$4,000
Change Order P00018 · The purpose of this modification is to update the delivery schedule. $0
Other Administrative Action P00017 · The purpose of this modification is to DE-obligate $4,000.00 from line clin 202. -$4,000
Other Administrative Action P00016 · The purpose of this modification is to change the lines of accounting on clin 301 and 302. $0
Other Administrative Action P00015 · The purpose of this modification is to correct an administrative typo in the description from the previous modification. $0
Exercise an Option P00014 · The purpose of this modification is to: exercise option year 3. $491,243
Other Administrative Action P00013 · The purpose of this modification is to DE-obligate $4,000.00 from clin 102. -$4,000
Other Administrative Action P00012 · The purpose of this modification is to change the lines of accounting. $0
Other Administrative Action P00011 · The purpose of this modification is to process a change of name agreement. As a result of this modification, cotton & company assurance and advisory, LLC's… $0
Exercise an Option P00010 · The purpose of this modification is to exercise option year 2. $474,512
Other Administrative Action P00009 · The purpose of this modification is to DE-obligate $4,000.00 from clin 0002. -$4,000
Other Administrative Action P00008 · The purpose of this modification is to change the lines of accounting on clins 101 and 102. $0
Change Order P00007 · The purpose of this modification is to: 1. Incorporate the revised statement of work to include the new document management and workflow system,… $16,677
Change Order P00006 · The purpose of this modification is to incorporate the review and evaluation of quicktime into option year 1 of this contract. $9,000
Other Administrative Action P00005 · The purpose of this modification is to change the contracting officer's representative from grant simmons to stephanie chen. Stephanie chen can be reached at $0
Exercise an Option P00004 · The purpose of this modification is to exercise option year 1. $458,314
Supplemental Agreement for work within scope P00003 · The purpose of this modification is change the period of performance. $0
Other Administrative Action P00002 · The purpose of this modification is to process a novation agreement. As a result of this modification: 1. Cotton & company LLP's name is changed to cotton &… $0
Other Administrative Action P00001 · The purpose of this modification is to change the line of accounting on clins 0001 and 0002. $0
Original award $442,603
Show all 20

About this award

This modification to a delivery order issued under the General Services Administration Multiple Award Schedule de-obligates CLIN 302 as part of a Financial Management and Assurance Securities and Exchange Commission Information System Audit contract. The contract, awarded to prime contractor Sikich CPA LLC on May 9, 2022, carries a ceiling value of $2.38M and is structured as a firm fixed-price delivery order with an ultimate completion date of March 31, 2027. The work will be performed in Alexandria, Virginia, and involves audit support services related to the Government Accountability Office's Federal Managers' Financial Integrity Act review of the SEC's information systems. No set-aside designation was applied to this award.

Sikich CPA LLC, a global professional services firm headquartered in Alexandria, Virginia, specializes in technology-enabled accounting, advisory, audit, and tax services for federal agencies. The company engaged Sysaudits.com LLC (David P Cole Division), an SBA Certified 8(a) Program Participant specializing in information technology security audits, as a subcontractor to provide audit support services under the overall program management and technical direction of Sikich. The modification specifically de-obligates funding for CLIN 302, reducing the active scope of work under this delivery order with the SEC.

Subawards

Subcontractor Amount Awarded
Sysaudits.com LLC THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE TYPO IN THE DESCRIPTION FROM THE PREVIOUS MODIFICATION. Subject to Cotton’s overall… $114,765

Quick answers

Who was awarded contract 05GA0A22F0013?

05GA0A22F0013 was awarded to Sikich CPA LLC by Acquisition Management (GAO Except Comptroller General) on May 9, 2022.

How much is contract 05GA0A22F0013 worth?

The government has obligated $1,876,348 on 05GA0A22F0013. Its current value, with exercised options, is $2,379,764.

Which agency awarded contract 05GA0A22F0013?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A22F0013, with funding from Applied Research and Methods Team (GAO Except Comptroller General).

Is contract 05GA0A22F0013 an order under another contract?

Yes. 05GA0A22F0013 is a delivery order under GS00F144CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 05GA0A22F0013 competed?

The extent of competition for 05GA0A22F0013 was full and open competition. The government received 4 offers.

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