System and organization controls 1 (SOC 1) examination of the pegasys financial system.
Ended Awarded Last action
- Contract number
- 12314422F0109
- Awardee
-
Holmes & Company, L.L.C. UEI FAJDM7TGYYE3
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $38,750
Award facts
- Opportunity
-
- 12314422Q0016 Solicitation number
- Contract value 18% obligated
-
- $38,750.00 Current, with exercised options
- $209,950.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Chief Financial Officer Department of Agriculture
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $38,750 |
About this award
This is a firm fixed-price delivery order contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Holmes & Company, L.L.C., a small disadvantaged business certified under the SBA 8(a) program. The contract is for the performance of a System and Organization Controls 1 (SOC 1) examination of the PEGASYS financial system, with a total ceiling value of $209,950.00 and a period of performance through February 28, 2027. The contract was awarded under the General Services Administration's Multiple Award Schedule (MAS) vehicle, allowing the agency to issue task orders for financial management oversight and compliance services from this 8(a) certified small business. This contract supports the agency's financial management and oversight activities, leveraging Holmes & Company's expertise in providing compliance monitoring and financial review services to federal grantees.
Quick answers
Who was awarded contract 12314422F0109?
12314422F0109 was awarded to Holmes & Company, L.L.C. by Office of Procurement and Property Management (Department of Agriculture) on January 12, 2022.
How much is contract 12314422F0109 worth?
The government has obligated $38,750 on 12314422F0109. Its potential value, with all options, is $209,950.
Which agency awarded contract 12314422F0109?
Office of Procurement and Property Management (Department of Agriculture) awarded 12314422F0109, with funding from Office of the Chief Financial Officer (Department of Agriculture).
Is contract 12314422F0109 an order under another contract?
Yes. 12314422F0109 is a delivery order under GS00F398GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 12314422F0109 competed?
The extent of competition for 12314422F0109 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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