Afms - accounting support services blanket purchase agreement (BPA) set-up. This is a 5 years single BPA award with a single BPA purchase limit of $350,000.00 and the maximum BPA ceiling amount of…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ13A0006
Awardee
Awarding agency
Task orders
15 $6,208,148 obligated

Award facts

Combined order value
  • $6,208,149 Current, with exercised options
  • $7,022,068 Potential, with all options
Last date to order 100% complete
Maximum order
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Description

Afms - accounting support services blanket purchase agreement (BPA) set-up. This is a 5 years single BPA award with a single BPA purchase limit of $350,000.00 and the maximum BPA ceiling amount of $5,000,000.00.

Task orders

Task order Ordering agency Obligated Awarded
Accounting support services 95332A18F0065 Office of Procurement Services $653,021
The purpose of this acquisition is to procure accounting support services for the trust liability module. 95332A18F0063 Office of Procurement Services $541,154
The purpose of this requirement is to acquire accounting support services for the quarterly and annual grant… 95332A18F0064 Office of Procurement Services $968,892
"this BPA provides consultation and support services for on-site sampling and data analysis to support the accurate and… 95332A18F0021 Office of Procurement Services $1,810,060
Trust service liability model the purpose of this BPA call is to continue assessment of the trust service liability… CNS13A00060011 Office of Procurement Services $42,224
Iperia assessment support CNS13A00060010 Office of Procurement Services $299,605
Statistical consultation and support services for ipera CNS13A00060009 Office of Procurement Services $432,982
Trust model assessment CNS13A00060008 Office of Procurement Services $149,483
Financial accounting support CNS13A00060007 Office of Procurement Services $61,237
Circular a-136 compliance CNS13A00060006 Office of Procurement Services $505,519
Statistician consultation CNS13A00060005 Office of Procurement Services $79,184
Kpmg is to provide accounting support services for a statistician. CNS13A00060004 Office of Procurement Services $74,880
Kpmg is to provide accounting support services for the financial reporting tasks. CNS13A00060003 Office of Procurement Services $299,430
The contractor shall provide all labor, equipment and materials required to provide accounting services IAW the… CNS13A00060002 Office of Procurement Services $164,095
This BPA call is for the contractor to provide accounting support services for the americorps state & national ipera… CNS13A00060001 Office of Procurement Services $126,384
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option 6 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 · Afms - accounting support services blanket purchase agreement (BPA) - exercise option year one (1). $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract CNSHQ13A0006?

CNSHQ13A0006 was awarded to Kpmg LLP by Office of Procurement Services (Corporation for National and Community Service) on May 6, 2013.

How much is contract CNSHQ13A0006 worth?

Orders under CNSHQ13A0006 have obligated $6,208,148. Their combined current value, with exercised options, is $6,208,149. Their combined potential value, with all options, is $7,022,068. A single order can be worth up to $350,000.

How many orders have been placed under contract CNSHQ13A0006?

15 orders have been placed under CNSHQ13A0006, the latest on September 28, 2018.

Which agency awarded contract CNSHQ13A0006?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ13A0006, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ13A0006?

CNSHQ13A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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