Audit support services

Ended Awarded Last action

Contract number
54310321A00001
Awardee
Awarding agency
Task orders
18 $873,556 obligated

Award facts

Combined order value
$873,556 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Labor Relations Authority (FLRA), a civilian federal agency, awarded a $750,000 Blanket Purchase Agreement (BPA) contract to Dembo Jones, P.C., a self-certified small disadvantaged business and certified public accounting firm. This single-award BPA serves as an indefinite delivery vehicle for the FLRA to efficiently procure recurring audit and oversight services necessary for maintaining financial integrity and information security compliance.

Under this BPA, Dembo Jones has received multiple firm-fixed-price task orders to deliver a range of audit, review, and evaluation services, including annual financial statement audits, Federal Information Security Management Act (FISMA) assessments, government charge card audits, computer inventory audits, cyber security reviews, and quality assurance reviews for the FLRA Office of Inspector General. The contract tasks and deliverables aim to support the FLRA's financial and operational oversight objectives through specialized accounting, auditing, and IT security services provided by an experienced federal contractor.

Task orders

Task order Ordering agency Obligated Awarded
Task 2: fisma evaluation (POP: 02/17/25-07/30/25) 54310325F00006 Federal Labor Relations Authority $26,320
Task 1: financial statement audit (POP: 02/17/25-11/30/25) 54310325F00005 Federal Labor Relations Authority $96,552
Task 4: privacy review 54310325F00002 Federal Labor Relations Authority $28,200
Task 6: flra cybersecurity review audit services 54310325F00001 Federal Labor Relations Authority $25,064
Audit services 54310324F00019 Federal Labor Relations Authority $94,320
Audit services 54310324F00020 Federal Labor Relations Authority $26,320
Audit services 54310324F00005 Federal Labor Relations Authority $28,200
Task 3: government charge card audit 54310323F00024 Federal Labor Relations Authority $19,152
Fisma evaluation 54310323F00004 Federal Labor Relations Authority $26,320
Financial statement audit services 54310323F00003 Federal Labor Relations Authority $91,688
Cyber security review 54310323F00001 Federal Labor Relations Authority $28,200
Charge card audit 54310322F00018 Federal Labor Relations Authority $19,128
Execution of statutorily mandated annual audits/reviews for the federal labor relations authority (FLRA) office of… 54310322F00004 Federal Labor Relations Authority $28,200
Execution of statutorily mandated annual audits/reviews for the federal labor relations authority (FLRA) office of… 54310322F00002 Federal Labor Relations Authority $117,848
Task order for the following tasks pursuant to GSA contract GS-23F-0001J, BPA 54310321A00001, and the accompanying SOW… 54310322F00001 Federal Labor Relations Authority $37,600
1 financial statement audit #2 fisma evaluation 54310321F00003 Federal Labor Relations Authority $117,160
5 OIG quality assuraance reveiw #6 data act 54310321F00002 Federal Labor Relations Authority $35,284
Services for computer inventory audit of the flra 54310321F00001 Federal Labor Relations Authority $28,000
Show all 18

Transactions

Action Obligated Date
Exercise an Option A00005 $0
Exercise an Option A00004 · Audit services $0
Exercise an Option A00003 · OIG audit BPA $0
Exercise an Option A00002 · GSA contract #: GS-23F-0001J invoice approver/CDR: rodney-fisher, dana INV approver/CDR backup L: storr, xavier the purpose of this modification is to… $0
Other Administrative Action A00001 $0
Original award $0

Quick answers

Who was awarded contract 54310321A00001?

54310321A00001 was awarded to Dembo Jones, P.C. by Federal Labor Relations Authority on December 1, 2020.

How much is contract 54310321A00001 worth?

Orders under 54310321A00001 have obligated $873,556.

How many orders have been placed under contract 54310321A00001?

18 orders have been placed under 54310321A00001, the latest on January 30, 2025.

Who can order from contract 54310321A00001?

54310321A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 54310321A00001 under another contract?

Yes. 54310321A00001 is a blanket purchase agreement under GS23F0001J, a federal supply schedule.

Was contract 54310321A00001 competed?

The extent of competition for 54310321A00001 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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