Audit services of transportation invoices

Ended Awarded Last action

Contract number
AG6395D130035
Awardee
Awarding agency
Obligated
$4,238

Award facts

Contract value 100% obligated
$4,238.10 Current and potential, with all options
Completion date 100% complete
Current and 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Wallburg, NC 27373, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 -$210
Other Administrative Action 3 · Mofified to add the the COR as the invoice reciever. Audit services of transportation invoices $0
Funding Only Action 2 · The purpose of this modification is to additional funding for audit services of transportation invoices $1,000
Funding Only Action 1 · Modified to add additional funds for audit services of transportation invoices $1,000
Original award $2,448

Quick answers

Who was awarded contract AG6395D130035?

AG6395D130035 was awarded to Auditech & Associates Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on October 1, 2012.

How much is contract AG6395D130035 worth?

The government has obligated $4,238 on AG6395D130035.

Is contract AG6395D130035 an order under another contract?

Yes. AG6395D130035 is a delivery order under GS23F0087W, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract AG6395D130035 competed?

The extent of competition for AG6395D130035 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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