Audit services for BIA, eastern navajo agency.
Ended Purchase Order Awarded Last action
- Contract number
- 140A0921P0038
- Awardee
-
Harshwal & Company, LLP UEI LEPNNGMQ1DM8
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $301,230
Award facts
- Opportunity
-
- ENA BNR navajo escrow account auditing services Solicitation · 140A0921Q0042 · Posted Jun 17, 2021
- Contract value 100% obligated
- $301,230.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Crownpoint, NM 87313, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $41,900 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $62,100 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $20,100 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $22,300 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $88,330 | |
| Original award | $66,500 |
Show all 31
About this award
The Bureau of Indian Affairs (BIA) Eastern Navajo Agency awarded a firm fixed-price purchase order valued at $301,230 to Harshwal & Company, LLP for audit services on July 7, 2021. This small business set-aside contract, which was competed under NAICS code 541211 (Auditing Services), calls for the contractor to audit the Navajo Escrow Account and perform related financial reconciliation and data coordination work at the agency's location in Crownpoint, New Mexico. The original solicitation period of performance was three months (July 1 – September 30, 2021), though the contract has been modified to extend the period of performance through September 30, 2026.
The BIA Eastern Navajo Agency oversees trust and fiduciary responsibilities for the Navajo Nation and its members. Harshwal & Company, LLP, the selected small business contractor, will provide on-site audit services to ensure proper management and reconciliation of the escrow account records, which is a critical compliance function for the agency's financial stewardship obligations. The contract remains 100 percent small business set-aside, ensuring that contracting opportunities support small business participation in federal procurement.
Quick answers
Who was awarded contract 140A0921P0038?
140A0921P0038 was awarded to Harshwal & Company, LLP by Navajo Region (Bureau of Indian Affairs and Indian Education) on July 7, 2021.
How much is contract 140A0921P0038 worth?
The government has obligated $301,230 on 140A0921P0038.
Was contract 140A0921P0038 competed?
The extent of competition for 140A0921P0038 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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