Pre-audit of transportation bills (army, air force, navy and DLA)

Ended Awarded Last action

Contract number
HQ042315F0008
Awardee
Awarding agency
Obligated
$108,251

Award facts

Contract value 100% obligated
$108,251.13 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
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$6,877
Supplemental Agreement for work within scope P00004 -$8,990
Supplemental Agreement for work within scope P00003 · Army pre-payment audits -$8,051
Exercise an Option P00002 · Pre-audit of transportation bills for army, air force, DLA and navy $41,819
Exercise an Option P00001 · Pre-audit of transportation bills (army, air force, DLA and navy) $43,962
Original award $46,389

Quick answers

Who was awarded contract HQ042315F0008?

HQ042315F0008 was awarded to National Traffic Service, Inc. by Defense Finance and Accounting Service (Department of Defense) on October 22, 2014.

How much is contract HQ042315F0008 worth?

The government has obligated $108,251 on HQ042315F0008.

Is contract HQ042315F0008 an order under another contract?

Yes. HQ042315F0008 is a delivery order under GS23F0119J, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HQ042315F0008 competed?

The extent of competition for HQ042315F0008 was full and open competition. The government received 4 offers.

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