Financial audits for the U.S. Great lakes pilots association for the U.S. Coast guard (USCG)
Ended Awarded
- Contract number
- 70Z02319FMWP10300
- Awardee
-
Cohnreznick LLP UEI FFJAX4J2KE25
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $84,793
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · 70Z02319QMWP10300 · Posted Jun 10, 2019
- Contract value 100% obligated
- $84,793.20 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $84,793 |
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard (USCG) to CohnReznick LLP, a national professional services firm, for financial audits of the U.S. Great Lakes Pilots Association. The contract was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) and has a ceiling value of $84,793.20. CohnReznick LLP has extensive experience providing financial audit, advisory, and consulting services to various federal agencies, including the Department of Energy, Centers for Medicare and Medicaid Services, Department of Homeland Security, and Department of Justice. The contract does not have a set-aside designation and was awarded on August 1, 2019, with a completion date of August 1, 2020.
Quick answers
Who was awarded contract 70Z02319FMWP10300?
70Z02319FMWP10300 was awarded to Cohnreznick LLP by Coast Guard (Department of Homeland Security) on August 1, 2019.
How much is contract 70Z02319FMWP10300 worth?
The government has obligated $84,793 on 70Z02319FMWP10300.
Is contract 70Z02319FMWP10300 an order under another contract?
Yes. 70Z02319FMWP10300 is a delivery order under GS00F230CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z02319FMWP10300 competed?
The extent of competition for 70Z02319FMWP10300 was full and open competition. The government received 1 offer.
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