Audit services
Ended Awarded
- Contract number
- 36C10F23A0003
- Awardee
-
Tinker Salome Chris Enterprise, LLC UEI LK83A6N86DN5
- Awarding agency
-
VA Office of Construction and Facilities Management
Headquarters, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- 36C10F22Q0061 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $3,700,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Department of Veterans Affairs Office of Construction and Facilities Management to TSC Enterprise, LLC for audit services. Drawing from the GSA Multiple Award Schedule, the BPA has a potential value of $3.7 million and expires on January 2, 2024. No set-aside provisions were applied in the award to the 8(a) program-certified vendor.
The scope of the BPA encompasses audit services to support the agency's facilities management operations. As the VA manages one of the largest healthcare systems in the United States, consisting of more than 1,700 sites of care, independent auditing services are required to ensure fiscal responsibility and regulatory compliance across its extensive real property portfolio. The BPA mechanism establishes standardized labor categories, rates and terms to facilitate ordering such services under subsequent task orders, allowing the agency to efficiently obtain specialized subject matter expertise on an as-needed basis over the life of the agreement.
Quick answers
Who was awarded contract 36C10F23A0003?
36C10F23A0003 was awarded to Tinker Salome Chris Enterprise, LLC by VA Office of Construction and Facilities Management (Headquarters) on January 3, 2023.
How much is contract 36C10F23A0003 worth?
36C10F23A0003's own ceiling is $3,700,000.
Who can order from contract 36C10F23A0003?
36C10F23A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C10F23A0003 under another contract?
Yes. 36C10F23A0003 is a blanket purchase agreement under 47QRAA22D006V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C10F23A0003 competed?
The extent of competition for 36C10F23A0003 was full and open competition. The government received 3 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV