Multiple-award BPA for sigar financial auditing services
Ended Awarded Last action
- Contract number
- 140D0421A0020
- Awardee
-
Williams, Adley & Company DC LLP UEI SMRMCY16TLL8
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 1 $143,022 obligated
Award facts
- Opportunity
-
- 140D0421Q0211 Solicitation number
- Combined order value
- $143,022 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $15,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army to the minority-owned, small disadvantaged business Williams, Adley & Company DC LLP. The BPA has a ceiling value of $15,000,000 and a period of performance through April 30, 2025. It is a multiple award vehicle that provides financial auditing services to the Special Inspector General for Afghanistan Reconstruction (SIGAR).
Under this BPA, a $143,022 firm-fixed-price task order has been issued for a financial audit titled "SIGAR ORDER 9, GROUP BA FINANCIAL AUDIT." This task order has an ultimate completion date of April 16, 2023. Williams, Adley & Company DC LLP, as the prime contractor, will provide accounting, auditing, and financial management services to the government through this task order, which is issued under a Multiple Award Schedule (MAS) contract vehicle. The firm has demonstrated expertise in supporting federal financial management, compliance, and oversight initiatives through several significant Indefinite Delivery Vehicles awarded across civilian and defense agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sigar order 9, group BA financial audit | Interior Business Center (DO) | $143,022 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0421A0020?
140D0421A0020 was awarded to Williams, Adley & Company DC LLP by Interior Business Center (Office of Policy Management and Budget) on July 23, 2021.
How much is contract 140D0421A0020 worth?
Orders under 140D0421A0020 have obligated $143,022. 140D0421A0020's own ceiling is $15,000,000.
How many orders have been placed under contract 140D0421A0020?
1 order has been placed under 140D0421A0020, the latest on March 17, 2022.
Which agency awarded contract 140D0421A0020?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0421A0020, with funding from Office of the Secretary (Headquarters).
Who can order from contract 140D0421A0020?
140D0421A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140D0421A0020 under another contract?
Yes. 140D0421A0020 is a blanket purchase agreement under GS00F013DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0421A0020 competed?
The extent of competition for 140D0421A0020 was full and open competition. The government received 11 offers.
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