Auditor for voucher review

Ended Awarded Last action

Contract number
W912QR07F0016
Awardee
Awarding agency
Obligated
$1,251,456

Award facts

Contract value 100% obligated
$1,251,456.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541211 Offices of Certified Public Accountants
PSC
R703 Support- Management: Accounting
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Olmsted, IL 62970, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00005 · Auditor for voucher review for olmsted lock and DAM project, olmsted, IL - extend option year 4 $44,400
Exercise an Option P00004 $177,600
Exercise an Option P00003 $177,600
Exercise an Option P00002 · Exercise option to extend term of service, auditor for voucher review, olmsted locks & DAM, ohio river, IL $177,600
Exercise an Option P00001 $177,600
Original award $496,656

Quick answers

Who was awarded contract W912QR07F0016?

W912QR07F0016 was awarded to Ollie Green & Co, Cpa's, LLC by ENDIST Louisville (US Army Corps of Engineers) on January 29, 2007.

How much is contract W912QR07F0016 worth?

The government has obligated $1,251,456 on W912QR07F0016.

Is contract W912QR07F0016 an order under another contract?

Yes. W912QR07F0016 is a delivery order under GS23F0089L, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W912QR07F0016 competed?

The extent of competition for W912QR07F0016 was full and open competition. The government received 5 offers.

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