Financial statement audit BPA
Ended Awarded
- Contract number
- 19AQMM19A0090
- Awardee
-
Williams, Adley & Company DC LLP UEI SMRMCY16TLL8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 4 $2,456,661 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · 19AQMM18Q0105 · Posted Jun 10, 2019
- Combined order value
-
- $2,456,661 Current, with exercised options
- $3,435,130 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Audit of ibwc financial statements | International Boundary and Water Commission U.S.-Mexico | $255,525 | |
| AUD usagm FSA | Office of Acquisition Management | $508,794 | |
| Audit services | Office of Acquisition Management | $278,519 | |
| Professional support services for the office of the inspector general. | Office of Acquisition Management | $1,413,824 |
Quick answers
Who was awarded contract 19AQMM19A0090?
19AQMM19A0090 was awarded to Williams, Adley & Company DC LLP by Office of Acquisition Management (Department of State) on February 14, 2019.
How much is contract 19AQMM19A0090 worth?
Orders under 19AQMM19A0090 have obligated $2,456,661. Their combined potential value, with all options, is $3,435,130.
How many orders have been placed under contract 19AQMM19A0090?
4 orders have been placed under 19AQMM19A0090, the latest on July 18, 2019.
Which agency awarded contract 19AQMM19A0090?
Office of Acquisition Management (Department of State) awarded 19AQMM19A0090, with funding from Office of the Inspector General (Headquarters Offices).
Who can order from contract 19AQMM19A0090?
19AQMM19A0090 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 19AQMM19A0090 under another contract?
Yes. 19AQMM19A0090 is a blanket purchase agreement under GS00F013DA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 19AQMM19A0090 competed?
The extent of competition for 19AQMM19A0090 was full and open competition. The government received 1 offer.
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