Prepayment audit services of carrier bills

Ended Awarded Last action

Contract number
DJD14HQG0179
Awardee
Awarding agency
Obligated
$2,863

Award facts

Contract value 100% obligated
$2,862.60 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · Prepayment audit services of carrier bills in accordance to statement of work period of performance is: 9/1/14-8/31/15 overages NTE #3,000 (invoices in excess… -$2,945
Original award $5,808

Quick answers

Who was awarded contract DJD14HQG0179?

DJD14HQG0179 was awarded to Auditech & Associates Inc. by Drug Enforcement Administration (Department of Justice) on August 28, 2014.

How much is contract DJD14HQG0179 worth?

The government has obligated $2,863 on DJD14HQG0179.

Is contract DJD14HQG0179 an order under another contract?

Yes. DJD14HQG0179 is a delivery order under GS23F0087W, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract DJD14HQG0179 competed?

The extent of competition for DJD14HQG0179 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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