To fund 2018 fisma's audit
Ended Awarded Last action
- Contract number
- 72001G18M00009
- Awardee
-
Cliftonlarsonallen LLP UEI MV81KCD2FRN5
- Awarding agency
-
Office of Inspector General
Washington Office, US Agency for International Development
- Obligated
- $200,389
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $200,388.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541219 Other Accounting Services
- PSC
- 6910 Training Aids
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22203, USA
- 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 | $200,389 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Agency for International Development Office of Inspector General to CliftonLarsonAllen LLP to fund the 2018 Federal Information Security Modernization Act (FISMA) audit. The contract was not set aside and has a potential value of $200,388.51. CliftonLarsonAllen LLP is a professional services firm that has received over $90 million in federal contract obligations to provide audit and financial services to agencies such as HUD, VA, HHS, DOT, and USAID. The firm holds several active Indefinite Delivery/Indefinite Quantity contract vehicles that allow federal agencies to efficiently procure required professional services over multiple years.
Quick answers
Who was awarded contract 72001G18M00009?
72001G18M00009 was awarded to Cliftonlarsonallen LLP by Office of Inspector General (Washington Office) on April 10, 2018.
How much is contract 72001G18M00009 worth?
The government has obligated $200,389 on 72001G18M00009.
Is contract 72001G18M00009 an order under another contract?
Yes. 72001G18M00009 is a delivery order under GS00F279DA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 72001G18M00009 competed?
The extent of competition for 72001G18M00009 was full and open competition. The government received 1 offer.
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