Audit extended overhead rate used in calculations for compensable delays claimed by the contractor under submitted reas and certified claims. The hourly rate is as in the IDIQ contract and payment…

Ended Awarded Last action

Contract number
SAQMMA17F1176
Awardee
Awarding agency
Obligated
$1,287,419

Award facts

Contract value 100% obligated
$1,287,418.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
541330 Engineering Services
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 20520, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 -$224,615
Other Administrative Action P00007 · The purpose of this modification is to: a) update the invoice instructions and invoice address code to require the use of the department of the treasury's… $387,471
Other Administrative Action P00006 · Update the invoice instructions and invoice address code to require the use of the department of the treasury's online invoice processing platform… $0
Funding Only Action P00005 $399,497
Funding Only Action P00004 · Additional funding for forensic audit review of claims for walsh global REA's. $87,862
Other Administrative Action P00003 $0
Funding Only Action P00002 · This modification provides additional funding to continue forensic audit review claims for the walsh global REA, IT also extends the period of performance… $390,424
Change Order P00001 $0
Original award $246,780

About this award

This is a firm fixed-price delivery order contract awarded by the Department of State Bureau of Overseas Building Operations to FTI Consulting, Inc. to conduct an audit of the extended overhead rate used in calculations for compensable delays claimed by the contractor under submitted requests for equitable adjustment (REAs) and certified claims. The hourly rate is based on the rates in the Indefinite Delivery/Indefinite Quantity (IDIQ) contract, and payment will be made based on actual hours worked. The contract has a potential value of $1,287,418.54 and a completion date of January 31, 2022. The contract does not have a set-aside designation.

Description

Audit extended overhead rate used in calculations for compensable delays claimed by the contractor under submitted reas and certified claims. The hourly rate is as in the IDIQ contract and payment shall be based on actual hours.

Quick answers

Who was awarded contract SAQMMA17F1176?

SAQMMA17F1176 was awarded to FTI Consulting, Inc. by Office of Acquisition Management (Department of State) on April 3, 2017.

How much is contract SAQMMA17F1176 worth?

The government has obligated $1,287,419 on SAQMMA17F1176.

Which agency awarded contract SAQMMA17F1176?

Office of Acquisition Management (Department of State) awarded SAQMMA17F1176, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract SAQMMA17F1176 an order under another contract?

Yes. SAQMMA17F1176 is a delivery order under SAQMMA13D0011, an indefinite delivery contract.

Was contract SAQMMA17F1176 competed?

The extent of competition for SAQMMA17F1176 was full and open competition. The government received 1 offer.

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