Purchase agreement for RMA associates, LLC to provide audit services to IT.
Ended Awarded Last action
- Contract number
- 72001G19A00002
- Awardee
-
RMA Associates LLC UEI DNWVTJLMP5N3
- Awarding agency
-
Office of Inspector General
Washington Office, US Agency for International Development
- Task orders
- 3 $804,932 obligated
Award facts
- Combined order value
- $804,932 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Inter american foundation's (IAF) FY2020 fisma audit | Office of Inspector General (USAID) | $276,607 | |
| MCC FY20 IT fisma audit | Office of Inspector General (USAID) | $428,792 | |
| MCC fisma audit | Office of Inspector General (USAID) | $99,533 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 72001G19A00002?
72001G19A00002 was awarded to RMA Associates LLC by Office of Inspector General (Washington Office) on February 14, 2019.
How much is contract 72001G19A00002 worth?
Orders under 72001G19A00002 have obligated $804,932.
How many orders have been placed under contract 72001G19A00002?
3 orders have been placed under 72001G19A00002, the latest on April 2, 2020.
Who can order from contract 72001G19A00002?
72001G19A00002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 72001G19A00002 under another contract?
Yes. 72001G19A00002 is a blanket purchase agreement under GS23F016AA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 72001G19A00002 competed?
The extent of competition for 72001G19A00002 was full and open competition. The government received 6 offers.
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