Blanket purchase agreement for fiar audit readiness support

Ended Awarded Last action

Contract number
HQ042313A5002
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
541211 Offices of Certified Public Accountants
PSC
R704 Support- Management: Auditing
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Audit readiness contract support $0
Original award $0

Quick answers

Who was awarded contract HQ042313A5002?

HQ042313A5002 was awarded to Mantech Mgs, Inc. by Defense Finance and Accounting Service (Department of Defense) on September 30, 2013.

How much is contract HQ042313A5002 worth?

HQ042313A5002's own ceiling is $50,000,000.

Which agency awarded contract HQ042313A5002?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042313A5002, with funding from Office of the Secretary of Defense (Department of Defense).

Who can order from contract HQ042313A5002?

HQ042313A5002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042313A5002 under another contract?

Yes. HQ042313A5002 is a blanket purchase agreement under GS23F9837H, a federal supply schedule, on Financial and Business Solutions - LEGACY (FABS).

Was contract HQ042313A5002 competed?

The extent of competition for HQ042313A5002 was full and open competition. The government received 10 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login