Financial audits
Ended Awarded
- Contract number
- 36C10F23A0001
- Awardee
-
Ollie Green & Co, Cpa's, LLC UEI E57UTJ1ZGKX5
- Awarding agency
-
VA Office of Construction and Facilities Management
Headquarters, Department of Veterans Affairs
- Task orders
- 2 $952,840 obligated
Award facts
- Opportunity
-
- 36C10F22Q0061 Solicitation number
- Combined order value
-
- $952,840 Current, with exercised options
- $4,652,840 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $3,700,000.00
- Maximum order
- $1,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs Office of Construction and Facilities Management awarded Ollie Green & Company Cpas LLC a blanket purchase agreement to provide financial audit services. Under this multiple award IDV, the contractor was issued two firm fixed price call orders valued at $952,840 and $3.7 million respectively. Both call orders are set aside for Service-Disabled Veteran-Owned Small Businesses and require the prime contractor to perform audits of the Department of Veterans Affairs construction and facilities programs in Louisville, Kentucky and Washington, D.C. over periods from May 2023 to July 2023 and January 2023 to January 2024.
Utilizing its Multiple Award Schedule contract, Ollie Green & Company Cpas LLC will serve as the prime contractor to conduct financial audits for the Department of Veterans Affairs Office of Construction and Facilities Management. The blanket purchase agreement, awarded in January 2023, established an indefinite delivery vehicle with a potential value of $3.7 million to procure these services on an as-needed basis. The contractor may receive additional call orders under this agreement through January 2024 to support the agency's oversight of financial programs for veterans' construction and infrastructure projects.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Financial audits | VA Office of Construction and Facilities Management | $952,840 | |
| Financial audits | VA Office of Construction and Facilities Management | $0 |
Quick answers
Who was awarded contract 36C10F23A0001?
36C10F23A0001 was awarded to Ollie Green & Co, Cpa's, LLC by VA Office of Construction and Facilities Management (Headquarters) on January 3, 2023.
How much is contract 36C10F23A0001 worth?
Orders under 36C10F23A0001 have obligated $952,840. Their combined potential value, with all options, is $4,652,840. 36C10F23A0001's own ceiling is $3,700,000. A single order can be worth up to $1,000.
How many orders have been placed under contract 36C10F23A0001?
2 orders have been placed under 36C10F23A0001, the latest on May 30, 2023.
Who can order from contract 36C10F23A0001?
36C10F23A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C10F23A0001 under another contract?
Yes. 36C10F23A0001 is a blanket purchase agreement under 47QRAA20D003Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C10F23A0001 competed?
The extent of competition for 36C10F23A0001 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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