Financial reporting, audit, and internal control

Ended Awarded Last action

Contract number
47HAA018F0456
Awardee
Awarding agency
Obligated
$1,906,344

Award facts

Opportunity
Contract value 100% obligated
$1,906,344.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Financial Officer General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0009 · Correct fourth option end date $0
Exercise an Option PO0008 · Vertosoft - exercise option four $419,350
Exercise an Option PO0006 · Exercise option period 3 $399,381
Exercise an Option PO0005 · Financial reporting tool - exercise option two $380,363
Supplemental Agreement for work within scope PS0004 · Add implementation of section 889 new telecommunication clauses $0
Exercise an Option PO0003 · Financial reporting audit and internal control collaboration (fraic)- exercise option one $362,250
Other Administrative Action PA0002 · Federal supply schedule 70 - cloud computing services/financial reporting, audit and internal control collaboration tool (fraic) - wdesk: this modification is… $0
Other Administrative Action PA0001 · Wdesk - financial reporting, audit, and internal control collaboration tool (fraic): this modification incorporates vertosoft's letter of commitment… $0
Original award $345,000

About this award

This is a Firm Fixed Price delivery order awarded by the General Services Administration (GSA) Office of the Chief Financial Officer to Vertosoft, LLC, a self-certified HUBZone joint venture limited liability company, for financial reporting, audit, and internal control services. The contract has a potential value of $1,906,344.00 and a completion date of September 29, 2023. It was awarded on September 30, 2018 under GSA's Information Technology Schedule 70 (IT-70) contract vehicle. Vertosoft has received over $100 million in federal contracts and provides a range of IT solutions including business intelligence, analytics, and enterprise software. No set-aside was used for this specific award.

Quick answers

Who was awarded contract 47HAA018F0456?

47HAA018F0456 was awarded to Vertosoft, LLC by Office of Administrative Services (General Services Administration) on September 30, 2018.

How much is contract 47HAA018F0456 worth?

The government has obligated $1,906,344 on 47HAA018F0456.

Which agency awarded contract 47HAA018F0456?

Office of Administrative Services (General Services Administration) awarded 47HAA018F0456, with funding from Office of the Chief Financial Officer (General Services Administration).

Is contract 47HAA018F0456 an order under another contract?

Yes. 47HAA018F0456 is a delivery order under GS35F688GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47HAA018F0456 competed?

The extent of competition for 47HAA018F0456 was full and open competition. The government received 1 offer.

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