Annual financial audit(s) financial statement data act

Ended Awarded Last action

Contract number
34300021F0004
Awardee
Awarding agency
Obligated
$586,385

Award facts

Opportunity
  • 34300021Q0006 Solicitation number
Contract value 82% obligated
  • $586,385.40 Current, with exercised options
  • $711,382.20 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ridgeland, MS 39157, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Exercise an Option P00008 $103,684
Exercise an Option P00007 $103,684
Exercise an Option P00006 · Financial statement audit $103,684
Supplemental Agreement for work within scope P00005 · Fisma audit $40,649
Other Administrative Action P00004 $0
Exercise an Option P00003 · Independent financial audit $103,684
Change Order P00002 $0
Exercise an Option P00001 · Exercise optional data act task, 0002, annual financial audit(s) financial statement data act $30,339
Original award $100,663

About this award

This is a firm fixed-price delivery order contract awarded by the International Trade Commission to Harper Rains Knight & Co Pa, a for-profit certified public accounting firm, for $711,382.20. The contract is for annual financial audits and financial statement data reviews. It has a total small business set-aside designation and a performance period through April 3, 2026. Harper Rains Knight & Co Pa is a registered vendor in the SAM.gov system and holds two significant federal contract vehicles: a $9.2 million Blanket Purchase Agreement with the Social Security Administration and a $40 million Multiple Award Schedule contract with the General Services Administration, which this delivery order award falls under. The firm has experience providing financial audits, information security assessments, and compliance reviews for various federal agencies.

Quick answers

Who was awarded contract 34300021F0004?

34300021F0004 was awarded to Harper Rains Knight & Co Pa by International Trade Commission on April 4, 2021.

How much is contract 34300021F0004 worth?

The government has obligated $586,385 on 34300021F0004. Its potential value, with all options, is $711,382.

Is contract 34300021F0004 an order under another contract?

Yes. 34300021F0004 is a delivery order under GS23F0138N, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 34300021F0004 competed?

The extent of competition for 34300021F0004 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.

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