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
- HQ042321A5000
- Awardee
-
Sikich CPA LLC UEI QKVWLDNE82D4
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 1 $1,214,143 obligated
Award facts
- Combined order value
-
- $1,214,143 Current, with exercised options
- $3,963,595 Potential, with all options
- Last date to order 77% complete
- IDV ceiling 1% 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 Sikich CPA LLC on June 2, 2021, with a ceiling of $106 million and an ultimate completion date of June 1, 2028, for Statement on Standards for Attestation Engagements 18 examinations, agreed-upon procedures engagements, and financial statement audits.
The BPA covers services supporting the Office of the Under Secretary of Defense (Comptroller). Place of performance is nationwide. A $3.96 million firm fixed-price BPA call was issued on October 1, 2024, for Advanced Analytics Statements on Standards for Attestation Engagements 18 examinations for fiscal years 2025 through 2029, including Service Organization Control 1 examination work, with performance in Alexandria, Virginia, and completion by September 30, 2029.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Advanced analytics statements on standards for attestation engagements 18 fiscal years 2025 through 2029. | Defense Finance and Accounting Service | $1,214,143 |
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 HQ042321A5000?
HQ042321A5000 was awarded to Sikich CPA LLC by Defense Finance and Accounting Service (Department of Defense) on June 2, 2021.
How much is contract HQ042321A5000 worth?
Orders under HQ042321A5000 have obligated $1,214,143. Their combined potential value, with all options, is $3,963,595. HQ042321A5000's own ceiling is $106,000,000.
How many orders have been placed under contract HQ042321A5000?
1 order has been placed under HQ042321A5000, the latest on October 1, 2024.
Which agency awarded contract HQ042321A5000?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042321A5000, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ042321A5000?
HQ042321A5000 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042321A5000 under another contract?
Yes. HQ042321A5000 is a blanket purchase agreement under GS00F144CA, a federal supply schedule, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.
Was contract HQ042321A5000 competed?
The extent of competition for HQ042321A5000 was full and open competition. The government received 7 offers.
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