Multiple award blanket purchase agreement to provide audit readiness support for no. 16 ssae examinations, audit readiness validation examinations and audit of component's federal financial…

Ended Awarded Last action

Contract number
HQ042316A5005
Awardee
Awarding agency
Task orders
4 $5,882,408 obligated

Award facts

Opportunity
Combined order value
$5,882,408 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Multiple award blanket purchase agreement to provide audit readiness support for no. 16 ssae examinations, audit readiness validation examinations and audit of component's federal financial statements.

Task orders

Task order Ordering agency Obligated Awarded
Examination of defense finance accounting service disbursing system HQ042318F0031 Defense Finance and Accounting Service $3,622,452
Statement on standards for attestation engagements (ssae) no. 18 examination of the defense civilian pay system HQ042318F0032 Defense Finance and Accounting Service $1,441,221
Defense security cooperation agency (dsca) audit readiness validation examinations HQ042317F5008 Defense Finance and Accounting Service $273,663
Department of defense education activity audit readiness examination HQ042317F5007 Defense Finance and Accounting Service $545,072

Transactions

Action Obligated Date
Other Administrative Action P00004 · Defense finance and accounting service blanket purchase agreement for statement on standards for attestation engagement (ssae) 18 examinations $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract HQ042316A5005?

HQ042316A5005 was awarded to Williams, Adley & Company DC LLP by Defense Finance and Accounting Service (Department of Defense) on April 29, 2016.

How much is contract HQ042316A5005 worth?

Orders under HQ042316A5005 have obligated $5,882,408.

How many orders have been placed under contract HQ042316A5005?

4 orders have been placed under HQ042316A5005, the latest on December 27, 2017.

Who can order from contract HQ042316A5005?

HQ042316A5005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042316A5005 under another contract?

Yes. HQ042316A5005 is a blanket purchase agreement under GS00F013DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HQ042316A5005 competed?

The extent of competition for HQ042316A5005 was full and open competition. The government received 8 offers.

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