Sigar audit services - group r - audits 104-110

Ended Awarded Last action

Contract number
GSQ1117BJ0019
Awardee
Awarding agency
Obligated
$319,218

Award facts

Opportunity
  • ID11160028 Solicitation number
Contract value 99% obligated
  • $319,218.29 Current, with exercised options
  • $322,573.20 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PO001 · Audit services -$3,355
Original award $322,573

About this award

This is a delivery order awarded by the Department of the Army to Williams Adley & Co DC LLP, a minority-owned, small disadvantaged business, under the General Services Administration's Financial and Business Solutions (FABS) schedule contract. The $322,573.20 firm-fixed-price order is for SIGAR (Special Inspector General for Afghanistan Reconstruction) audit services, including audits 104 through 110. The order does not have a set-aside designation. Williams Adley & Co DC LLP is a professional services firm that provides accounting, auditing, and advisory support to federal agencies, including audits, risk assessments, and financial reporting for programs across the civilian and defense sectors.

Quick answers

Who was awarded contract GSQ1117BJ0019?

GSQ1117BJ0019 was awarded to Williams, Adley & Company DC LLP by Assisted Acquisition Services Region 11 (Assisted Acquisition Services) on May 4, 2017.

How much is contract GSQ1117BJ0019 worth?

The government has obligated $319,218 on GSQ1117BJ0019. Its potential value, with all options, is $322,573.

Which agency awarded contract GSQ1117BJ0019?

Assisted Acquisition Services Region 11 (Assisted Acquisition Services) awarded GSQ1117BJ0019, with funding from Office of the Secretary (Headquarters).

Is contract GSQ1117BJ0019 an order under another contract?

Yes. GSQ1117BJ0019 is a delivery order under GS23F8184H, a federal supply schedule, on Financial and Business Solutions - LEGACY (FABS).

Was contract GSQ1117BJ0019 competed?

The extent of competition for GSQ1117BJ0019 was full and open competition. The government received 7 offers.

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