Audit services for the office of inspector general

Ended Awarded

Contract number
19AQMM20A0370
Awardee
Awarding agency
Task orders
3 $1,096,734 obligated

Award facts

Combined order value
$1,096,734 Current and potential, with all options
Last date to order 100% complete
Maximum order
$6,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Inspector General Headquarters Offices, Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Office of the Inspector General awarded a blanket purchase agreement to RMA Associates LLC under the Professional Services Schedule to procure professional audit services. RMA was awarded three task orders totaling $1,002,733.15 to support the Office of Inspector General's oversight of Department of State programs and operations. The services will be performed at RMA's Rosslyn, Virginia office through April 30, 2021.

As an 8(a) Program participant, RMA will utilize its Multiple Award Schedule contract to provide independent audits, inspections, evaluations, and investigations. This aims to promote efficiency and integrity within the Department of State and Broadcasting Board of Governors. No set-asides were specified for the awards. RMA will perform firm-fixed-price work under the blanket purchase agreement's task orders valued at $200,558.90, $279,571.80, and $616,603.35 respectively.

Task orders

Task order Ordering agency Obligated Awarded
Professional audit services 19AQMM20F7267 Office of Acquisition Management $200,559
Professional audit services 19AQMM20F7272 Office of Acquisition Management $616,603
Professional audit services 19AQMM20F7271 Office of Acquisition Management $279,572

Quick answers

Who was awarded contract 19AQMM20A0370?

19AQMM20A0370 was awarded to RMA Associates LLC by Office of Acquisition Management (Department of State) on March 18, 2020.

How much is contract 19AQMM20A0370 worth?

Orders under 19AQMM20A0370 have obligated $1,096,734. A single order can be worth up to $6,000,000.

How many orders have been placed under contract 19AQMM20A0370?

3 orders have been placed under 19AQMM20A0370, the latest on May 1, 2020.

Which agency awarded contract 19AQMM20A0370?

Office of Acquisition Management (Department of State) awarded 19AQMM20A0370, with funding from Office of the Inspector General (Headquarters Offices).

Who can order from contract 19AQMM20A0370?

19AQMM20A0370 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 19AQMM20A0370 under another contract?

Yes. 19AQMM20A0370 is a blanket purchase agreement under GS23F016AA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 19AQMM20A0370 competed?

The extent of competition for 19AQMM20A0370 was full and open competition. The government received 3 offers.

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