Office of inspector general evaluation of internal controls over selected FSA operations

Ended Awarded Last action

Contract number
ED07DO0317
Awardee
Awarding agency
Obligated
$335,364

Award facts

Contract value 100% obligated
$335,363.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541211 Offices of Certified Public Accountants
PSC
R704 Support- Management: Auditing
Set-aside
No set-aside
Competition
Competitive Delivery Order · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 9 · Performance auditing services $9,364
Supplemental Agreement for work within scope 6 -$574,000
Original award $900,000

Quick answers

Who was awarded contract ED07DO0317?

ED07DO0317 was awarded to Lani EKO & Company, Cpas, PLLC by Office of Federal Student Aid (Department of Education) on September 27, 2007.

How much is contract ED07DO0317 worth?

The government has obligated $335,364 on ED07DO0317.

Is contract ED07DO0317 an order under another contract?

Yes. ED07DO0317 is a delivery order under GS23F0016T, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract ED07DO0317 competed?

The extent of competition for ED07DO0317 was competitive delivery order. The government received 5 offers.

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