Financial audit services
Ended Awarded Last action
- Contract number
- SP470514A0020
- Awardee
-
Williams, Adley & Company DC LLP UEI SMRMCY16TLL8
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $2,481,925 obligated
Award facts
- Combined order value
- $2,481,925 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $206,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Aviation Defense Logistics Agency, Department of Defense
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Defense travel system | Aviation (DLA) | $384,580 | |
| Audit services | Aviation (DLA) | $1,823,965 | |
| Financial svcs DLA DAI | Aviation (DLA) | $273,380 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470514A0020?
SP470514A0020 was awarded to Williams, Adley & Company DC LLP by Headquarters (Defense Logistics Agency) on December 12, 2013.
How much is contract SP470514A0020 worth?
Orders under SP470514A0020 have obligated $2,481,925. A single order can be worth up to $206,000,000.
How many orders have been placed under contract SP470514A0020?
3 orders have been placed under SP470514A0020, the latest on March 3, 2016.
Which agency awarded contract SP470514A0020?
Headquarters (Defense Logistics Agency) awarded SP470514A0020, with funding from Aviation (Defense Logistics Agency).
Who can order from contract SP470514A0020?
SP470514A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract SP470514A0020 under another contract?
Yes. SP470514A0020 is a blanket purchase agreement under GS23F8184H, a federal supply schedule, on Financial and Business Solutions - LEGACY (FABS).
Was contract SP470514A0020 competed?
The extent of competition for SP470514A0020 was full and open competition. The government received 11 offers.
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