Office of the under secretary of defense (COMPTROLLER) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement
Active Awarded Last action
- Contract number
- HQ042321A5005
- Awardee
-
Williams, Adley & Company DC LLP UEI SMRMCY16TLL8
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 3 $5,374,819 obligated
Award facts
- Combined order value
-
- $6,191,481 Current, with exercised options
- $6,551,076 Potential, with all options
- Last date to order 77% complete
- IDV ceiling 5% used
- $106,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary of Defense 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 · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Secretary of Defense established a Blanket Purchase Agreement with Williams, Adley & Company DC LLP on June 2, 2021, with a ceiling of $106 million and an ultimate completion date of June 1, 2028, for SSAE 18 examinations, agreed-upon procedures engagements, and financial statement audits supporting the Office of the Under Secretary of Defense (Comptroller).
Williams, Adley & Company DC LLP is a minority-owned, self-certified small disadvantaged business. Work is performed in Washington, DC. The BPA is a multiple-award vehicle.
BPA calls issued under this agreement include a $1.58 million Civilian Pay System SSAE 18 examination awarded to Williams, Adley on October 1, 2022, by the Defense Finance and Accounting Service, with completion by September 30, 2027; a $3.91 million SSAE 18 audit of the Defense Finance and Accounting Service Disbursing System for fiscal year 2023, also awarded October 1, 2022, with completion by September 30, 2027; and a $1.06 million attestation engagement for the Defense Manpower Data Center Defense Travel System SSAE 18 examination covering fiscal years 2022 through 2026, awarded October 22, 2021, by the Defense Human Resources Activity, with completion by September 30, 2026. All calls are firm fixed price and performed in Washington, DC.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Civilian pay system statement on standards for attestation engagements no. 18 examination | Defense Finance and Accounting Service | $1,246,851 | |
| SSAE18 audit of the defense finance and accounting service disbursing system for FY23 | Defense Finance and Accounting Service | $3,070,448 | |
| Fiscal year 2026 | Defense Finance and Accounting Service | $1,057,520 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042321A5005?
HQ042321A5005 was awarded to Williams, Adley & Company DC LLP by Defense Finance and Accounting Service (Department of Defense) on June 2, 2021.
How much is contract HQ042321A5005 worth?
Orders under HQ042321A5005 have obligated $5,374,819. Their combined current value, with exercised options, is $6,191,481. Their combined potential value, with all options, is $6,551,076. HQ042321A5005's own ceiling is $106,000,000.
How many orders have been placed under contract HQ042321A5005?
3 orders have been placed under HQ042321A5005, the latest on October 1, 2022.
Which agency awarded contract HQ042321A5005?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042321A5005, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ042321A5005?
HQ042321A5005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042321A5005 under another contract?
Yes. HQ042321A5005 is a blanket purchase agreement under GS00F013DA, a federal supply schedule, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.
Was contract HQ042321A5005 competed?
The extent of competition for HQ042321A5005 was full and open competition. The government received 7 offers.
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