Transportation prepayment audit
Ended Awarded Last action
- Contract number
- HQ042321F0097
- Awardee
-
Auditech & Associates Inc. UEI PRYQLQMQSK48
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $150,993
Award facts
- Opportunity
-
- HQ042321Q0022 Solicitation number
- Contract value 100% obligated
- $150,992.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 · 6 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 | $42,002 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$39,721 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $40,110 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $38,029 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $36,137 | |
| Original award | $34,434 |
About this award
The Defense Finance and Accounting Service (DFAS) awarded a $150,992.80 firm fixed-price delivery order to Auditech & Associates Inc., a small business contractor based in High Point, North Carolina, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract, set aside for small businesses, requires the contractor to perform transportation prepayment audit services with an ultimate completion date of August 31, 2026. This delivery order represents specialized financial review and verification work, with performance conducted at the contractor's High Point facility.
Auditech & Associates Inc. is a Subchapter S Corporation that has consistently delivered auditing services across multiple federal agencies since its SAM.gov registration in January 2010, with particular expertise in transportation invoice auditing and prepayment verification. The company's prior contract history demonstrates a track record of providing cost-effective, fixed-price auditing solutions for various federal departments including the Drug Enforcement Administration, U.S. Coast Guard, Internal Revenue Service, and Customs and Border Protection. Under this DFAS delivery order, the contractor will support the defense department's financial operations through rigorous transportation cost controls and invoice accuracy verification.
Quick answers
Who was awarded contract HQ042321F0097?
HQ042321F0097 was awarded to Auditech & Associates Inc. by Defense Finance and Accounting Service (Department of Defense) on September 1, 2021.
How much is contract HQ042321F0097 worth?
The government has obligated $150,993 on HQ042321F0097.
Is contract HQ042321F0097 an order under another contract?
Yes. HQ042321F0097 is a delivery order under GS23F0087W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042321F0097 competed?
The extent of competition for HQ042321F0097 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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