Purpose of this purchase order is to procure audit services for financial audit of local currency trust fund (lctf) accounts for FY 2011-2014 and central bank of kosovo (CBK) IL # 167-G2G-CBK-16001.
Ended Purchase Order Awarded Last action
- Contract number
- 72016719P00007
- Awardee
-
ASA Audit & Consulting Associates Sh.p.k. UEI VNM3T9JY8GZ9
- Awarding agency
-
US Mission in Kosovo
Overseas Missions, US Agency for International Development
- Obligated
- $12,578
Award facts
- Contract value 100% obligated
- $12,577.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kosovo
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$0 | |
| Original award | $12,578 |
Quick answers
Who was awarded contract 72016719P00007?
72016719P00007 was awarded to ASA Audit & Consulting Associates Sh.p.k. by US Mission in Kosovo (Overseas Missions) on November 14, 2018.
How much is contract 72016719P00007 worth?
The government has obligated $12,578 on 72016719P00007.
Was contract 72016719P00007 competed?
The extent of competition for 72016719P00007 was competed under sap. The government received 2 offers.
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