Delivery Order W9124J18G0001-W9124J18F0060

This is a firm fixed-price delivery order awarded by the International Development Finance Corporation (OPIC), a civilian federal agency, to CliftonLarsonAllen LLP (CLA) for $2,218,114.00 in financial audit services. The contract has an ultimate completion date of November 22, 2021 and was awarded on May 16, 2016. CLA is a professional services firm that provides accounting, consulting, and wealth management expertise to government agencies and private sector clients. As a prime contractor,...

The Department of Transportation Federal Aviation Administration Headquarters awarded a $101,014 delivery order to Samlin Consulting under an indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed price order is for SSAE Audit Readiness Assessments for the Enterprise Services Center, indicating the contractor will conduct Statement on Standards for Attestation Engagements audits to assess the Center's readiness for such financial audits. Performance will take place in...

This is a $539,847.98 firm fixed-price delivery order awarded by the Office of Inspector General, a civilian federal agency, to Allmond & Co, LLC, a minority-owned small disadvantaged business. The purpose of this task order is to obtain the services of an independent external auditor to audit the fiscal year 2021 financial statements of the Surface Transportation Board, in accordance with government auditing standards and AICPA standards. The contract does not have a set-aside designation...

This is a firm-fixed-price delivery order awarded by the Consumer Product Safety Commission (CPSC) to CliftonLarsonAllen LLP, a professional services firm, for $122,432 to provide audit services. The contract has a completion date of April 12, 2016 and was awarded on April 10, 2015. CliftonLarsonAllen LLP has a strong track record of providing audit and financial management services to federal agencies, including HUD, VA, HHS, DOT, and USAID, under both prime and subcontracts. The firm holds...

This is a firm fixed-price delivery order contract awarded by the Consumer Product Safety Commission (CPSC) to CliftonLarsonAllen LLP (CLA), a professional services firm, for $125,458.92 in audit services. The contract has a completion date of May 14, 2016. CLA has received over $90 million in prime and subcontract awards from federal agencies like HUD, VA, HHS, DOT, and USAID to provide financial management, audit, and compliance services. This award is not associated with a larger contract...

This firm fixed-price purchase order contract was awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to the Performance Review Institute (PRI), a not-for-profit organization based in Pennsylvania. The contract is for $41,600.00 and has an ultimate completion date of March 31, 2021. The contract scope is for ISO 9001 audits, and PRI will provide specialized certification and assessment services directly to the Air Force logistics complex without involving subcontractors. PRI...

This contract was awarded to Regis & Associates, PC, a minority-owned and black American-owned small business, to perform an audit of the certified final indirect cost rate proposal and related books and records for the reimbursement of contractor incurred costs. The purpose of the audit is to determine the allowability of direct and indirect costs and recommend contracting officer-determined indirect cost rates. The audit will be conducted in accordance with Generally Accepted Government...

This is a firm fixed-price delivery order contract awarded by the Department of Justice's Bureau of Prisons to Corrections Consulting Services LLC, doing business as Prea Auditors Of America LLC, for Prison Rape Elimination Act (PREA) compliance auditing services. The contract has a ceiling value of $22,350.00 and a period of performance through May 16, 2025, covering three PREA audits. Corrections Consulting Services LLC is a woman-owned small business certified as a minority-owned and small...

This federal contract award for "AUDIT RESPONSE SERVICES" was made by the Assistant for Administration (a defense agency) to KPMG LLP, doing business as KPMG LLP Federal Services. The $10,653,879.20 firm fixed price delivery order falls under the Financial Improvement and Audit Readiness (FIAR) multiple award IDIQ. KPMG has subcontracted portions of the work to several firms, including 11th Hour Search LLC, Woodgrove Solutions LLC, Lynch Consultants LLC, Guidehouse LLP, IBS...

This is a firm fixed-price delivery order contract awarded by the Inter-American Foundation (IAF), a civilian U.S. government agency, to Teixeira & Associados Auditores Independentes, doing business as Nexia Teixeira Auditores, a for-profit audit firm based in Belo Horizonte, Brazil. The contract, valued at $4,515.00, is for grant audit services to be performed in Brazil. It is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract between the IAF and Nexia Teixeira...