Office of the under secretary of defense (COMPTROLLER) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement

Active Awarded Last action

Contract number
HQ042321A5006
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 77% complete
IDV ceiling
$106,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Secretary of Defense established a Blanket Purchase Agreement with RMA Associates LLC, an SBA 8(a)-certified small business, on June 2, 2021, with a $106 million ceiling and completion date of June 1, 2028. The BPA procures SSAE 18 examinations, agreed-upon procedures engagements, and financial statement audits for the Office of the Under Secretary of Defense (Comptroller).

RMA Associates is a minority-owned firm headquartered in Arlington, Virginia, specializing in financial auditing and compliance assessment services. The BPA supports comptroller mission auditing and financial examination activities across the Department of Defense.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Statement of work for the office of the under secretary of war (COMPTROLLER) ssae 18 examinations, agreed upon procedures engagements, and financial statement… $0
Supplemental Agreement for work within scope P00003 · Statement of work for the office of the under secretary of defense $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Statement of work for the office of the under secretary of defense (COMPTROLLER) ssae 18 examinations, agreed upon procedures engagements, and financial… $0
Original award $0

Quick answers

Who was awarded contract HQ042321A5006?

HQ042321A5006 was awarded to RMA Associates LLC by Defense Finance and Accounting Service (Department of Defense) on June 2, 2021.

How much is contract HQ042321A5006 worth?

HQ042321A5006's own ceiling is $106,000,000.

Which agency awarded contract HQ042321A5006?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042321A5006, with funding from Office of the Secretary of Defense (Department of Defense).

Who can order from contract HQ042321A5006?

HQ042321A5006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042321A5006 under another contract?

Yes. HQ042321A5006 is a blanket purchase agreement under GS23F016AA, a federal supply schedule, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.

Was contract HQ042321A5006 competed?

The extent of competition for HQ042321A5006 was full and open competition. The government received 7 offers.

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