BPA for internal controls assessment. Requiring activity is DHS ocfo/OFM

Ended Awarded Last action

Contract number
HSHQPA06A00035
Awardee
Awarding agency
Task orders
37 $46,249,975 obligated

Award facts

Combined order value
  • $48,187,209 Current, with exercised options
  • $25,015,696 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DHS office of chief financial officer, office of financial management. Bridge task order for financial accounting… HSHQDC09J00108 Office of Procurement Operations $101,499
FEMA internal controls support (hurricanes IKE, gustav) HSHQDC09J00068 Office of Procurement Operations $526,867
Issue a task order off of DHS/BPA hshqpa-06-a-00035 HSCEMS08J00064 Immigration and Customs Enforcement $2,227,412
BPA task 4 training and technical supoort services (DHS office of the chief financial officer) HSHQDC08J00151 Office of Procurement Operations $0
National protection and programs directorate (nppd) anti deficiency act assessment HSHQDC08J00149 Office of Procurement Operations $252,268
Task order for transportation security administration. Financial management support services (internal controls… HSHQDC08J00121 Office of Procurement Operations $407,358
Payment management test of effectiveness(TOE) for the office of the chief information officer (ocfo) HSCEMS08J00051 Immigration and Customs Enforcement $126,639
Requirement for a-123 internal control review over IT controls. Itgc requirement by the department HSCEMS08J00048 Immigration and Customs Enforcement $607,637
Financial reporting support - task order from PWC BPA hshqpa-06-a-00035, task 2 HSHQDC08J00082 Office of Procurement Operations $1,357,704
Assessment of internal controls, FEMA HSHQDC08J00057 Office of Procurement Operations $5,858,448
FY 2008 DHS internal controls task orders from blanket purchase agreement hshqpa-06-a-00035 with pricewaterhousecoopers. HSHQDC08J00054 Office of Procurement Operations $5,942,575
Financial management support services (office of chief financial officer) HSHQDC08J00069 Office of Procurement Operations $414,764
Professional business support HSBP1008J20188 Customs and Border Protection $1,972,572
To perform financial support services - internal control test work utilizing BPA #hshqpa-06-a-00035. HSCEMD08JCL008 Immigration and Customs Enforcement $1,126,171
Office of chief financial officer, human capital initiatives. HSHQDC08J00003 Office of Procurement Operations $812,867
New task order to be issued against hshqpa-06-a-00035. This order is being issued to support the department of homeland… HSHQDC07J00087 Office of Procurement Operations $767,994
Additional ocfo internal controls requirements HSHQDC07J00062 Office of Procurement Operations $1,567,100
Task 20.4.2 - DHS required documentation & testing of asset management & payment management and testing of national… HSCG2307FHFG005 Coast Guard $1,345,738
This order is being issued against DHS BPA no. Hshqpa-06-a-00035 to support the federal emergency management agency… HSHQDC07J00037 Office of Procurement Operations $3,794,647
Financial support services HSCEOP07JCL0010 Immigration and Customs Enforcement $1,019,740
Internal controls documentation HSCG2307FHM7003 Coast Guard $609,566
Execute new task order HSHQDC07J00033 Office of Procurement Operations $267,954
BPA hshqpa-06-a-00035 - audit liaison and technical support HSHQDC07J00028 Office of Procurement Operations $551,897
BPA hshqpa-06-a-00035 - this order is being issued to support the department of homeland security (DHS), office of… HSHQDC07J00025 Office of Procurement Operations $4,230,201
BPA hshqpa-06-a-00035 HSHQDC07J00027 Office of Procurement Operations $1,214,874
BPA call from PWC hshqpa-06-a-00035 using FEMA funding. HSHQDC07J00021 Office of Procurement Operations $837,211
Assessment of internal controls over financial reporting for CBP HSBP1007J14662 Customs and Border Protection $975,298
Please assign to mike jones for award from DHS BPA hshqpa-06-a-00035 with price waterhouse coopers -the scope of this… HSHQDC07J00008 Office of Procurement Operations $273,896
HP and brother products for NAC phase II build out HSHQDC06J00425 Office of Procurement Operations $122,574
HSCEOP06JCL0005 Immigration and Customs Enforcement $37,298
Financial and technical support for internal controls HSCG2306JHM7016 Coast Guard $387,652
Financial internal control program support services HSCG2306FHM7008 Coast Guard $756,128
Call for task 5, BPA hshqpa-06-a-00035 HSHQDC06J00136 Office of Procurement Operations $4,614
Internal controls order for office of grants & training (preparedness directorate) to be ordered from DHS BPA with… HSHQDC06J00111 Office of Procurement Operations $158,532
This order is being issued to support the office of the chief financial officer, office of financial management… HSHQDC06J00108 Office of Procurement Operations $341,171
PWC will conduct a review of katrina DRF disbursements to comply with the ipia test plans for vendors and IHP… HSHQDC06J00101 Office of Procurement Operations $4,660,400
Call number 1, hshqpa-06-a-00035 HSHQDC06J00065 Office of Procurement Operations $590,706
Show all 37

Transactions

Action Obligated Date
Close Out P00011 · Closeout modification $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract HSHQPA06A00035?

HSHQPA06A00035 was awarded to Guidehouse LLP by Office of Procurement Operations (Department of Homeland Security) on January 27, 2006.

How much is contract HSHQPA06A00035 worth?

Orders under HSHQPA06A00035 have obligated $46,249,975. Their combined current value, with exercised options, is $48,187,209. Their combined potential value, with all options, is $25,015,696.

How many orders have been placed under contract HSHQPA06A00035?

37 orders have been placed under HSHQPA06A00035, the latest on April 22, 2009.

Which agency awarded contract HSHQPA06A00035?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQPA06A00035, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQPA06A00035?

Only the awarding agency can place orders on it.

Is contract HSHQPA06A00035 under another contract?

Yes. HSHQPA06A00035 is a blanket purchase agreement under GS10F0466N, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract HSHQPA06A00035 competed?

The extent of competition for HSHQPA06A00035 was full and open competition after exclusion of sources.

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