Multiple-award BPA for sigar financial auditing services
Ended Awarded Last action
- Contract number
- 140D0421A0012
- Awardee
-
Crowe LLP UEI NU9THK1C1S85
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 4 $887,225 obligated
Award facts
- Opportunity
-
- 140D0421Q0211 Solicitation number
- Combined order value
- $887,225 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $15,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 522310 Mortgage and Nonmortgage Loan Brokers
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of the Army's Office of the Secretary to Crowe LLP, a global public accounting and consulting firm, to provide financial auditing services to the Special Inspector General for Afghanistan Reconstruction (SIGAR). The single-award BPA has a ceiling value of $15,000,000 and a period of performance through April 2025.
Crowe LLP has received multiple task orders under this BPA, ranging from $159,600 to $328,600, to conduct audits and provide investigative support services for SIGAR's oversight of Afghanistan reconstruction programs. The work is being performed in Washington, D.C. and is issued under the Multiple Award Schedule (MAS) contract vehicle, which Crowe LLP has leveraged to secure other significant federal IDIQ contracts, including a $3.4 million BPA with the Nuclear Regulatory Commission. These awards demonstrate Crowe's expertise in delivering specialized professional services across various government agencies and mission areas.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sigar BPA call order 24 | Interior Business Center (DO) | $159,600 | |
| Sigar BPA order 15 audits group BG | Interior Business Center (DO) | $328,600 | |
| Sigar BPA order 13 | Interior Business Center (DO) | $237,900 | |
| The contractor's GSA schedule number is GS-23F-056AA. Sigar order 3, group AU | Interior Business Center (DO) | $161,125 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0421A0012?
140D0421A0012 was awarded to Crowe LLP by Interior Business Center (Office of Policy Management and Budget) on July 23, 2021.
How much is contract 140D0421A0012 worth?
Orders under 140D0421A0012 have obligated $887,225. 140D0421A0012's own ceiling is $15,000,000.
How many orders have been placed under contract 140D0421A0012?
4 orders have been placed under 140D0421A0012, the latest on June 7, 2024.
Which agency awarded contract 140D0421A0012?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0421A0012, with funding from Office of the Secretary (Headquarters).
Who can order from contract 140D0421A0012?
140D0421A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140D0421A0012 under another contract?
Yes. 140D0421A0012 is a blanket purchase agreement under GS23F0051U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0421A0012 competed?
The extent of competition for 140D0421A0012 was full and open competition. The government received 11 offers.
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