POC for this contract: CWO petrice blanco. Please contact her for any assistance. 202-475-5395 option for SMA 2316G86PPS001
Ended Awarded Last action
- Contract number
- 70Z02320FPPS00100
- Awardee
-
Auditech & Associates Inc. UEI PRYQLQMQSK48
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $4,057
Award facts
- Contract value 44% obligated
-
- $4,056.50 Current, with exercised options
- $9,324.50 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- High Point, NC 27265, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $2,472 | |
| Exercise an Option | $0 | |
| Funding Only Action | $25 | |
| Funding Only Action | $195 | |
| Original award | $1,365 |
About this award
Auditech & Associates Inc. was awarded a $9,324.50 firm fixed price delivery order against the Professional Services Schedule (PSS) issued by the U.S. Department of Homeland Security's United States Coast Guard. The small business set-aside contract has a period of performance through September 30, 2023 for POC CWO Petrice Blanco to provide unspecified assistance under option SMA 2316G86PPS001. To be performed in High Point, North Carolina, the contract calls on the awardee's expertise to support the Coast Guard's operations. No major subcontractors were identified.
Quick answers
Who was awarded contract 70Z02320FPPS00100?
70Z02320FPPS00100 was awarded to Auditech & Associates Inc. by Coast Guard (Department of Homeland Security) on January 14, 2020.
How much is contract 70Z02320FPPS00100 worth?
The government has obligated $4,057 on 70Z02320FPPS00100. Its potential value, with all options, is $9,325.
Is contract 70Z02320FPPS00100 an order under another contract?
Yes. 70Z02320FPPS00100 is a delivery order under GS23F0087W, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z02320FPPS00100 competed?
The extent of competition for 70Z02320FPPS00100 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award