Support- management: auditing

Ended Awarded Last action

Contract number
HHSI248201200015B
Awardee
Awarding agency
Task orders
41 $11,306 obligated

Award facts

Combined order value
  • $11,306 Current, with exercised options
  • $11,555 Potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$60,000.00
Maximum order
$1,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Sept 2016 audit services for PAO HHSI24829042 Indian Health Service $253
Household goods bills audit OCT 2016 - PAO HHSI24829041 Indian Health Service $260
Monthly government bill of lading auditing service for the portland area office. HHSI24829040 Indian Health Service $253
GBL audit services HHSI24829039 Indian Health Service $253
GBL audit invoice for april 2016 HHSI24829038 Indian Health Service $506
GBL audit february 2016 HHSI24829037 Indian Health Service $506
National traffic service, GBL audit HHSI24829036 Indian Health Service $506
Monthly government bill of lading auditing service for the portland area office. HHSI24829035 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829034 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829033 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829032 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office HHSI24829031 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829030 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829029 Indian Health Service $253
GBL audit for the portland area office HHSI24829028 Indian Health Service $253
GBL audit for the portland area office HHSI24829027 Indian Health Service $253
GBL audit for the portland area office HHSI24829026 Indian Health Service $253
GBL audit for the portland area office HHSI24829025 Indian Health Service $253
GBL auditing for the portland area office HHSI24829024 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829023 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829022 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829021 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829020 Indian Health Service $499
Monthly government bill of lading auditing service for the portland area office. HHSI24829019 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829018 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829017 Indian Health Service $249
Montly government bill of lading auditing service for the portland area office. HHSI24829016 Indian Health Service $249
BPA call HHSI24829015 Indian Health Service $249
BPA call HHSI24829014 Indian Health Service $249
HHSI24829013 Indian Health Service $249
GBL audit invoice for may 2013 invoice 257861 HHSI24829012 Indian Health Service $249
GBL audit invoice for april 2013 invoice 257764 HHSI24829011 Indian Health Service $249
HHSI24829010 Indian Health Service $249
GBL audit invoice for DEC 2012 invoice 256867 BPA HHSI24829009 Indian Health Service $249
NOV 2012 invoice 256630 HHSI24829008 Indian Health Service $249
Other functions invoice for october 2012 invoice no 256396 HHSI24829007 Indian Health Service $249
Other functions HHSI24829006 Indian Health Service $249
GBL audit invoice for june 2012 invoice 255354 HHSI24829005 Indian Health Service $249
BPA call four HHSI24829004 Indian Health Service $249
BPA call HHSI24829003 Indian Health Service $249
BPA call HHSI24829002 Indian Health Service $249
Show all 41

Transactions

Action Obligated Date
Other Administrative Action 1 · Administrative modification no. One (1) - PAO $0
Original award $0

Quick answers

Who was awarded contract HHSI248201200015B?

HHSI248201200015B was awarded to National Traffic Service, Inc. by Indian Health Service (Department of Health and Human Services) on February 15, 2012.

How much is contract HHSI248201200015B worth?

Orders under HHSI248201200015B have obligated $11,306. Their combined potential value, with all options, is $11,555. HHSI248201200015B's own ceiling is $60,000. A single order can be worth up to $1,000.

How many orders have been placed under contract HHSI248201200015B?

41 orders have been placed under HHSI248201200015B, the latest on February 8, 2017.

Who can order from contract HHSI248201200015B?

HHSI248201200015B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201200015B under another contract?

Yes. HHSI248201200015B is a blanket purchase agreement under GS23F0119J, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HHSI248201200015B competed?

The extent of competition for HHSI248201200015B was full and open competition. The government received 1 offer.

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