Auditing services BPA
Active Awarded Last action
- Contract number
- 36C10F24A0004
- 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 $181,551 obligated
Award facts
- Opportunity
-
- 36C10F24Q0074 Solicitation number
- Combined order value
- $181,551 Current and potential, with all options
- Last date to order 70% complete
- IDV ceiling 4% used
- $4,500,000.00
- Maximum order
- $4,500,000.00
- Award type
- Single 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
Award details come from SAM.gov/FPDS.
About this IDV
The VA Office of Construction and Facilities Management established a Blanket Purchase Agreement with Ollie Green & Co, Cpas, LLC, a Service-Disabled Veteran-Owned Small Business, on September 30, 2024, against the GSA Multiple Award Schedule, with a ceiling value of $4.5 million and ultimate completion date of September 29, 2027.
The BPA is for financial auditing services. Place of performance includes North Hills, California and Dallas, Texas, with work performed on a firm fixed price basis.
Recent BPA calls issued under this vehicle include a $76,550.95 audit review of WLA AE CPS services rates, performed at North Hills, California, awarded August 3, 2026, with completion by December 31, 2026. A second call for financial auditing services valued at $105,000 was issued the same date for performance at Dallas, Texas, with completion by August 2, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Financial auditing services | VA Office of Construction and Facilities Management | $105,000 | |
| WLA AE CPS services rate - audit review | VA Office of Construction and Facilities Management | $76,551 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C10F24A0004?
36C10F24A0004 was awarded to Ollie Green & Co, Cpa's, LLC by VA Office of Construction and Facilities Management (Headquarters) on September 30, 2024.
How much is contract 36C10F24A0004 worth?
Orders under 36C10F24A0004 have obligated $181,551. 36C10F24A0004's own ceiling is $4,500,000. A single order can be worth up to $4,500,000.
How many orders have been placed under contract 36C10F24A0004?
2 orders have been placed under 36C10F24A0004, the latest on August 3, 2026.
Who can order from contract 36C10F24A0004?
36C10F24A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C10F24A0004 under another contract?
Yes. 36C10F24A0004 is a blanket purchase agreement under 47QRAA20D003Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C10F24A0004 competed?
The extent of competition for 36C10F24A0004 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
On GovTribe
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