Audit services
Ended Awarded
- Contract number
- 36C10F23A0002
- Awardee
-
Integrated Finance And Accounting Solutions, Llc. UEI MCQSMNWYJBL9
- Awarding agency
-
VA Office of Construction and Facilities Management
Headquarters, Department of Veterans Affairs
- Task orders
- 1 $931,176 obligated
Award facts
- Opportunity
-
- 36C10F22Q0061 Solicitation number
- Combined order value
- $931,176 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $3,700,000.00
- Maximum order
- $1,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs Office of Construction and Facilities Management awarded Integrated Finance And Accounting Solutions, LLC a blanket purchase agreement call against its Multiple Award Schedule contract to provide audit services. The firm fixed price task order issued under this agreement is valued at $931,176 and has a period of performance from May 30, 2023 through July 31, 2023. The place of performance for these audit services is Arlington, Virginia.
This task order was awarded using the Service-Disabled Veteran-Owned Small Business set aside and aims to support the agency's programs that oversee construction and facilities management for veterans. As the contracting office responsible for construction and facilities management across the Department of Veterans Affairs, this task order likely seeks audit services to review spending and ensure standards are met for facilities and projects supporting veterans. Integrated Finance And Accounting Solutions, LLC will leverage its Multiple Award Schedule contract vehicle and audit expertise to provide the contracted services to the agency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Audit services | VA Office of Construction and Facilities Management | $931,176 |
Quick answers
Who was awarded contract 36C10F23A0002?
36C10F23A0002 was awarded to Integrated Finance And Accounting Solutions, Llc. by VA Office of Construction and Facilities Management (Headquarters) on January 3, 2023.
How much is contract 36C10F23A0002 worth?
Orders under 36C10F23A0002 have obligated $931,176. 36C10F23A0002's own ceiling is $3,700,000. A single order can be worth up to $1,000.
How many orders have been placed under contract 36C10F23A0002?
1 order has been placed under 36C10F23A0002, the latest on May 30, 2023.
Who can order from contract 36C10F23A0002?
36C10F23A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C10F23A0002 under another contract?
Yes. 36C10F23A0002 is a blanket purchase agreement under GS23F0027Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C10F23A0002 competed?
The extent of competition for 36C10F23A0002 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV