BPA for auditing services
Ended Awarded Last action
- Contract number
- 1604DC20A0007
- Awardee
-
Harper Rains Knight & Co Pa UEI ESLMDF1N2T29
- Awarding agency
-
Office of Inspector General
Department of Labor
- Task orders
- 1 $333,366 obligated
Award facts
- Combined order value
- $333,366 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $4,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 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 Labor Office of Inspector General awarded a single award Blanket Purchase Agreement to Harper Rains Knight & Co Pa valued at up to $4,000,000. The BPA is for auditing services under the Multiple Award Schedule contracting vehicle, with no set-aside designation specified.
A task order was issued against the BPA for $333,366.43 to perform an audit of pharmaceutical spending in the Federal Employees' Compensation Act program. Performance will take place in Washington, D.C. through March 31, 2023. The FECA program provides compensation benefits to civilian employees of the United States for work-related injuries or occupational diseases. The audit aims to execute the agency's request for award to review pharmaceutical costs under the FECA program.
The Blanket Purchase Agreement establishes a vehicle for the Department of Labor Office of Inspector General to issue task orders for auditing services through June 2025. The initial task order was issued to audit spending on pharmaceuticals through the Federal Employees' Compensation Act, which insures federal workers for job-related injuries. The contractor will review pharmaceutical costs incurred under the FECA program in Washington D.C. through March 2023 for $333,366.43.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To execute a request for award to perform an audit of pharmaceutical spending in the federal employment compensation… | Office of Inspector General | $333,366 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 1604DC20A0007?
1604DC20A0007 was awarded to Harper Rains Knight & Co Pa by Office of Inspector General (Department of Labor) on June 3, 2020.
How much is contract 1604DC20A0007 worth?
Orders under 1604DC20A0007 have obligated $333,366. 1604DC20A0007's own ceiling is $4,000,000.
How many orders have been placed under contract 1604DC20A0007?
1 order has been placed under 1604DC20A0007, the latest on July 28, 2020.
Who can order from contract 1604DC20A0007?
1604DC20A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 1604DC20A0007 under another contract?
Yes. 1604DC20A0007 is a blanket purchase agreement under GS23F0138N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 1604DC20A0007 competed?
The extent of competition for 1604DC20A0007 was full and open competition. The government received 8 offers.
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