Pre-payment audit freight vouchers renewal

Ended Awarded Last action

Contract number
205AE918F00020
Awardee
Awarding agency
Obligated
$11,477

Award facts

Contract value 46% obligated
$24,842.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541219 Other Accounting Services
PSC
R703 Support- Management: Accounting
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75244, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 -$4,966
Funding Only Action P00007 -$744
Other Administrative Action P0889A $0
Funding Only Action P00005 -$13
Exercise an Option P00004 $4,200
Funding Only Action P00003 $400
Exercise an Option P00002 $4,200
Funding Only Action P00001 $4,200
Original award $4,200

Quick answers

Who was awarded contract 205AE918F00020?

205AE918F00020 was awarded to Auditech & Associates Inc. by Internal Revenue Service (Department of the Treasury) on April 1, 2018.

How much is contract 205AE918F00020 worth?

The government has obligated $11,477 on 205AE918F00020. Its current value, with exercised options, is $24,843.

Is contract 205AE918F00020 an order under another contract?

Yes. 205AE918F00020 is a delivery order under GS23F0087W, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 205AE918F00020 competed?

The extent of competition for 205AE918F00020 was full and open competition after exclusion of sources. The government received 3 offers.

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