Internal control program support (PFM)

Ended Awarded Last action

Contract number
INN10PA00012
Awardee
Awarding agency
Task orders
16 $2,210,312 obligated

Award facts

Combined order value
$2,210,311 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$8,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Secretary Departmental Offices, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DOI-ocio BPA call for total annual information technology (IT) spending level accuracy assessment closely associated IND14PB00207 Interior Business Center (DO) $139,574
DOI-PFM BPA call for FY14 fbms internal controls over financial reporting (ICFR) closely associated IND14PB00195 Interior Business Center (DO) $146,630
DOI-PFM BPA call for asbestos-related cleanup cost assessment closely associated IND14PB00194 Interior Business Center (DO) $65,191
Rocr tennis audit INP13PB00568 National Office (NPS) $24,274
"closely associated" FY 2013 fbms a-123 internal control IND13PB00519 Interior Business Center (DO) $218,471
"closely associated" internal controls asbestos cleanup costs IND13PB00528 Office of the Chief Information Officer (DO) $84,483
"closely associated" FY13 a-123 internal control services IND13PB00481 Office of the Chief Information Officer (DO) $222,553
"closely associated" PWC sppt PFM audit follow-up track syst IND13PB00379 Office of the Chief Information Officer (DO) $32,050
Fbms a-123 internal control IND12PB00341 Office of the Chief Information Officer (DO) $218,855
Assessing internal controls over MIS. Obligations and non-referencing payments IND12PB00221 Interior Business Center (DO) $55,881
Complying with the improper payments elimination and recovery act (IPERA) IND11PB00005 Office of the Chief Information Officer (DO) $207,505
Assess & report on internal controls over financial reporting within fbms IND11PB76558 Office of the Chief Information Officer (DO) $193,634
Reliability compliance auditor training INR11PB80557 Bureau of Reclamation $61,372
IT lease analysis IND10PB76495 Interior Business Center (DO) $97,847
Internal control review training IND10PB76651 Office of the Chief Information Officer (DO) $142,674
Financial reporting IND10PB76496 Office of the Chief Information Officer (DO) $299,317
Show all 16

Transactions

Action Obligated Date
Close Out P00003 · (PFM) internal control support $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract INN10PA00012?

INN10PA00012 was awarded to Guidehouse LLP by Interior Business Center (Office of Policy Management and Budget) on June 14, 2010.

How much is contract INN10PA00012 worth?

Orders under INN10PA00012 have obligated $2,210,312. Their combined current value, with exercised options, is $2,210,311. INN10PA00012's own ceiling is $8,000,000.

How many orders have been placed under contract INN10PA00012?

16 orders have been placed under INN10PA00012, the latest on June 9, 2014.

Which agency awarded contract INN10PA00012?

Interior Business Center (Office of Policy Management and Budget) awarded INN10PA00012, with funding from Office of the Secretary (Departmental Offices).

Who can order from contract INN10PA00012?

INN10PA00012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INN10PA00012 under another contract?

Yes. INN10PA00012 is a blanket purchase agreement under GS10F0466N, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract INN10PA00012 competed?

The extent of competition for INN10PA00012 was full and open competition. The government received 3 offers.

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