Audit purchase card program eeoc

Ended Awarded Last action

Contract number
140D7018F0164
Awardee
Awarding agency
Obligated
$19,803

Award facts

Contract value 100% obligated
$19,803.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Department of the Interior
NAICS code
541211 Offices of Certified Public Accountants
PSC
R704 Support- Management: Auditing
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20507, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 $0
Supplemental Agreement for work within scope P00004 $0
Change Order P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $19,803

Quick answers

Who was awarded contract 140D7018F0164?

140D7018F0164 was awarded to Harper Rains Knight & Co Pa by Interior Business Center (Office of Policy Management and Budget) on September 13, 2018.

How much is contract 140D7018F0164 worth?

The government has obligated $19,803 on 140D7018F0164.

Which agency awarded contract 140D7018F0164?

Interior Business Center (Office of Policy Management and Budget) awarded 140D7018F0164, with funding from Office of the Inspector General (Department of the Interior).

Is contract 140D7018F0164 an order under another contract?

Yes. 140D7018F0164 is a delivery order under GS23F0138N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140D7018F0164 competed?

The extent of competition for 140D7018F0164 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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