Fisma and financial audit services
Active Purchase Order Awarded Last action
- Contract number
- 95900626P0003
- Awardee
-
Rocha & Company, PC UEI JZPXRJEDXSB2
- Awarding agency
-
Morris K. Udall Foundation
- Obligated
- $84,575
Award facts
- Opportunity
-
- 95900626R0002 Solicitation number
- Contract value 100% obligated
- $84,575.00 Current and potential, with all options
- Completion date 74% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gaithersburg, MD 20878, USA
Award details come from SAM.gov/FPDS.
About this award
The Morris K. Udall Foundation awarded a $84,575 firm fixed-price purchase order to Rocha & Company, PC for FISMA and Financial Audit Services. The contract, which commenced on May 1, 2026, and is scheduled for completion by December 24, 2026, will be performed in Gaithersburg, Maryland. This award was made without a set-aside designation to the Gaithersburg-based minority-owned firm, which is certified as a small disadvantaged business and Hispanic American-owned enterprise.
Rocha & Company, PC brings substantial expertise in federal financial and audit services, having secured over $1.5 million in prior contract awards from agencies including the Administrative Conference of the United States and the Department of Labor Office of Inspector General. The firm's contract history demonstrates specialized proficiency in conducting comprehensive financial reviews, audit assessments, and compliance evaluations for federal programs, including pandemic-related funding reviews and unemployment assistance program audits. This engagement with the Morris K. Udall Foundation reflects the company's continued role as a trusted provider of accounting and audit services across the federal government.
Quick answers
Who was awarded contract 95900626P0003?
95900626P0003 was awarded to Rocha & Company, PC by Morris K. Udall Foundation on May 1, 2026.
How much is contract 95900626P0003 worth?
The government has obligated $84,575 on 95900626P0003.
Was contract 95900626P0003 competed?
The extent of competition for 95900626P0003 was not competed under sap. The government received 1 offer.
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