Internal controls program (ICP) for office of financial management closely associated

Ended Awarded Last action

Contract number
IND14PA00045
Awardee
Awarding agency
Task orders
18 $2,160,410 obligated

Award facts

Opportunity
  • D14PS00336 Solicitation number
Combined order value
$2,160,410 Current and potential, with all options
Last date to order 100% complete
Maximum order
$400,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BIO RPA implementation services 140D0419F0291 Interior Business Center (DO) $156,000
Internal controls program (ICP) for office of financial management 140D0419F0198 Interior Business Center (DO) $258,402
Internal controls program (ICP) for office of financial management 140D0419F0192 Interior Business Center (DO) $79,246
BIO: robotics process automation/BPA CAL 140D0418F0010 Interior Business Center (DO) $66,000
P3 disclosure methodology and sharepoint 140D0418F0362 Interior Business Center (DO) $50,000
Internal controls program (ICP) for office of financial management 140D0418F0330 Interior Business Center (DO) $59,445
Robotic process automation best practices and pilot 140D0418F0312 Interior Business Center (DO) $33,000
FY18 fbms-related internal ctrl review 140D0418F0236 Interior Business Center (DO) $145,977
Efficiency operations review IND17PB00276 Interior Business Center (DO) $121,643
FY17 fbms-related internal ctrl review IND17PB00186 Interior Business Center (DO) $160,035
Internal controls assessing improper payments IND17PB00187 Interior Business Center (DO) $63,577
APQ - internal controls '''' INF16PB00340 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $154,507
Travel and conference control reporting IND16PB00481 Interior Business Center (DO) $137,880
FY16 fbms-related internal ctrl review IND16PB00247 Interior Business Center (DO) $158,580
Internal controls asbestos cleanup costs IND16PB00227 Interior Business Center (DO) $79,550
Internal controls program (ICP) for office of financial management INP15PB00529 National Office (NPS) $37,968
The purpose of firm-fixed-price (FFP) BPA call D15PB00384 is to assist in the development of identifying and testing… IND15PB00384 Interior Business Center (DO) $281,200
Internal controls program (ICP) for office of financial management IND15PB00198 Interior Business Center (DO) $117,400
Show all 18

Transactions

Action Obligated Date
Close Out P00008 $0
Supplemental Agreement for work within scope P00007 · Internal controls program (ICP) for office of financial management $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action 2 · Closely associated internal controls program (ICP) for office of financial management $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract IND14PA00045?

IND14PA00045 was awarded to Guidehouse LLP by Interior Business Center (Office of Policy Management and Budget) on September 19, 2014.

How much is contract IND14PA00045 worth?

Orders under IND14PA00045 have obligated $2,160,410. A single order can be worth up to $400,000.

How many orders have been placed under contract IND14PA00045?

18 orders have been placed under IND14PA00045, the latest on August 19, 2019.

Which agency awarded contract IND14PA00045?

Interior Business Center (Office of Policy Management and Budget) awarded IND14PA00045, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND14PA00045?

IND14PA00045 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract IND14PA00045 under another contract?

Yes. IND14PA00045 is a blanket purchase agreement under GS10F0466N, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract IND14PA00045 competed?

The extent of competition for IND14PA00045 was full and open competition. The government received 10 offers.

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