Federal Supply Schedule GS00F013DA

Active Awarded Last action

Contract number
GS00F013DA
Awardee
Awarding agency
Task orders
94

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$144,102,320.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Williams, Adley & Company DC LLP on October 14, 2015, for the Multiple Award Schedule (MAS) with a ceiling value of $144,102,320 and ultimate completion date of October 13, 2030. Williams, Adley & Company DC LLP is a minority-owned small disadvantaged business.

The contractor operates under the MAS, a government-wide acquisition vehicle that enables civilian and defense agencies to place orders directly against pre-established pricing without additional competition. Williams, Adley offers financial audits, performance audits, IT audit services (including FISCAM, FISMA, SSAE-18 SOC 1, cybersecurity maturity assessments, IV&V, and security control assessments), management consulting, financial advising and loan servicing, budget and financial management services, acquisition and grants management support, and business program and project management services. Place of performance is Washington, DC, with services delivered to federal, state, and local government agencies.

The GSA labor portfolio spans 12 hourly categories from $61.87 to $271.00 per hour, covering roles from Project Management Specialist (associate degree, three years' experience) through Partner (bachelor's degree, ten years' experience). IT-specialized categories include IT Audit Specialist at $151.72/hr and IT Audit Manager at $201.99/hr. All roles require a bachelor's degree or associate degree; no security clearances are offered through the schedule.

Recent delivery orders issued under this MAS contract include a $3,611,794.54 order from the Defense Finance and Accounting Service (January 2026) for fiscal year 2026–2030 financial statement audits of the Working Capital Fund; a $3,848,664.59 order from the Consumer Product Safety Commission (February 2025) for IT audit services; a $2,826,627.17 order from the U.S. Office of the Inspector General (September 2025) for financial statement audits; a $2,208,035.03 order from the Office of the Inspector General (September 2024) for Incurred Cost Performance Audit services; and a $318,385.38 order from the EPA Office of Inspector General (September 2025) for FISMA audit services (Total Small Business set-aside). Orders have also been placed by the National Endowment for the Humanities, Peace Corps, Department of Labor, Department of Transportation OIG, USAID OIG, Department of Homeland Security, Federal Communications Commission, and numerous other civilian and defense agencies covering financial statement audits, FISMA compliance, performance audits, attestation engagements, and specialized audit support.

Task orders

Task order Ordering agency Obligated Awarded
Audit of cpsc's grants program and grantees for compliance with applicable rules and statutes. 61320626F0075 Consumer Product Safety Commission $126,080
Cftc OIG AI audit support services 9523ZY26F0062 Commodity Futures Trading Commission $169,708
CUI program evaluation 9523ZY26F0063 Commodity Futures Trading Commission $169,724
Federal information security modernization act of 2014, SEC. 2(d) 70VT1526F00013 Office of the Inspector General $649,825
Audit support services 9523ZY26F0008 Commodity Futures Trading Commission $155,907
Defense finance and accounting service (dfas) working capital fund (WCF) financial statement audit fiscal years 2026… HQ042326FE011 Defense Finance and Accounting Service $694,325
Fisma audit services to help meet the goals and objectives of the EPA OIG. 68HERH25F0353 Environmental Protection Agency $124,395
Financial statement gmra audit services (FY25 & FY26) 72001G25M00006 Office of Inspector General (USAID) $2,826,627
The scope of this project is to audit the financial statements of the national endowment for the humanities (NEH) 43310125F00015 National Endowment for the Humanities $315,460
Information technology audit services for the office of the inspector general (OIG). 61320625F0007 Consumer Product Safety Commission $459,865
Compliance file reviews - 1,500 each 73351025F0015 Federal Acquisition Service $1,342,822
Ilab requires one (1) financial and compliance attestation engagement of the project to expand and assess the fair food… 1605C224F00050 Office of the Assistant Secretary for Administration and Management $159,991
Incurred cost performance audit (icpa) services 123J1924F0064 Office of the Inspector General $92,605
Audit of americorps closeout process 20346424F00048 Bureau of the Fiscal Service $239,441
Conduct attestation reviews of drug control funds covering the reporting period ending september 30, 2024 70VT1524F00038 Office of the Inspector General $30,609
The purpose of this call order is to acquire the services of an 70VT1524F00032 Office of the Inspector General $45,394
Cftc audit support services - to 001 9523ZY24F0022 Commodity Futures Trading Commission $171,808
Risk oversight and risk oversight support services 7(a) loan file review-task order for 7 (a) loan program 73351024F0030 Office of Performance Management and the Chief Financial Officer $3,528,016
Fisma support services 1145PC24F0332 Peace Corps $446,427
The contractor shall perform fieldwork to assess the effectiveness of selected DHS components information programs… 70VT1524F00001 Office of the Inspector General $1,303,727
The purpose of this new award is to obtain OIG fisma audit services of STB in support of the department of… 693JK424F75004N Immediate Office of the Secretary of Transportation $294,314
This task order is to conduct audits related to USAID's financial statements. 140D0424F0050 Interior Business Center (DO) $1,992,225
Performance data reliability auditing for the high intensity drug trafficking areas (hidta) program 140D0423F1172 Interior Business Center (DO) $2,228,298
PRB184 c 5977. Provider relief bureau (PRB) audit and performance review services. 75R60223F34001 Headquarters (HRSA) $2,527,296
This task order is to conduct performance audits related to USAID's ukraine activities. 140D0423F1027 Interior Business Center (DO) $461,597
The purpose of this BPA call order is to acquire the services of an independent public accounting firm (contractor)… 70VT1523F00019 Office of the Inspector General $77,885
This BPA order for the audit of information security oversight office (isoo) 88310323F00175 National Archives and Records Administration $153,676
BPA call order against BPA 88310323A00013 (audits and inspections services) for performance audit of nara… 88310323F00176 National Archives and Records Administration $159,637
Financial statement audit (FSA) services. 1145PC23F0302 Peace Corps $1,326,906
Fisma bridge contract 1145PC23F0238 Peace Corps $147,651
FCC office of the inspector general (OIG), of the fccs universal service fund (USF) 140D0423F0148 Interior Business Center (DO) $481,614
Risk oversight support services compliance file reviews 73351023F0025 Office of Performance Management and the Chief Financial Officer $1,481,340
Conduct an attestation engagement of the adwuma PA project in ghana 1605C223F00002 Office of the Assistant Secretary for Administration and Management $147,944
Civilian pay system statement on standards for attestation engagements no. 18 examination HQ042323F0001 Defense Finance and Accounting Service $1,246,851
SSAE18 audit of the defense finance and accounting service disbursing system for FY23 HQ042323F0007 Defense Finance and Accounting Service $3,070,448
The purpose of this modification is to descope clins IAW termination for convenience 52.212-4(l) 86615122F00016 Management Support Division $652,456
Fisma IT audit services 91990022F0052 Contracts and Acquisition Management $4,406,621
Risk oversight and risk oversight support services 7(a) loan file review. Task order for 7 (a) loan program- in… 73351022F0153 Office of Performance Management and the Chief Financial Officer $4,649,843
The purpose of this BPA call is to acquire auditing services to conduct a review of the ondcp program for both CBP… 70VT1522F00038 Office of the Inspector General $53,449
The purpose of this PR is to acquire auditing service to conduct a review of the DHS report on all contracts and grants… 70VT1522F00039 Office of the Inspector General $50,455
Budget and cost share alternatives review 1131PL22FCP71189 United States Trade and Development Agency $34,315
86615722F00004 Research and Community Support $23,870,357
Regulated institutions risk oversight and risk oversight support services 7(a) loan file review. Task order for 7(a)… 73351022F0050 Office of Performance Management and the Chief Financial Officer $942,432
Shuttered venue operators grant (svog) monitoring, auditing, and compliance (MAC) grant management services. 73351022F0044 Office of Performance Management and the Chief Financial Officer $202,208
Sigar order 9, group BA financial audit 140D0422F0249 Interior Business Center (DO) $143,022
Scope of work includes auditing reporting, technical assistance planning, communication management support and… 73351022F0034 Office of Performance Management and the Chief Financial Officer $222,542
Fiscal year 2026 HQ042322F5000 Defense Finance and Accounting Service $1,057,520
Attestation engagement for independent review of drug control funds reported 70VT1521F00012 Office of the Inspector General $98,950
Covid-19 eidl portfolio servicing/sales alternative analysis 73351021F0056 Office of Performance Management and the Chief Financial Officer $349,266
Accounting and financial operations services (afos) 86615721F00004 Research and Community Support $4,105,963
Show 40 more

Latest 50 of 94 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
05GA0A26A0004 Audit, inspection, and evaluation service blanket purchase agreement for OIG. Acquisition Management (GAO Except Comptroller General) $2,876,584
75P00125A00014 Office of finance accounting and financial management services BPA - williams adley Assistant Secretary for Financial Resources $150,000,000
59310525A00006 The purpose of this BPA is to conduct independent audits and audit-related services, and to issue reports in accordance with applicable professional auditing… National Endowment for the Arts $500,000
9523ZY24A0001 Cftc OIG blanket purchase agreement for audit support services Commodity Futures Trading Commission $5,000,000
75R60223A00042 PRB184 c 5955. Provider relief bureau (PRB) audit and performance review services. Headquarters (HRSA) $13,000,000
88310323A00013 This BPA for audits and inspections services at the national archives and records administration (nara) is hereby issued with a period of performance of june… National Archives and Records Administration $5,130,298
70VT1523A00001 Multiple award audit BPA Office of the Inspector General $7,134,079
20346422A00004 Audit support services Bureau of the Fiscal Service $9,900,000
140D0421A0020 Multiple-award BPA for sigar financial auditing services Interior Business Center (DO) $15,000,000
HQ042321A5005 Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase… Defense Finance and Accounting Service $106,000,000
73351021A0003 Regulated institutions risk oversight and risk oversight support services 7(a) loan file review - parent BPA Federal Acquisition Service —
73351020A0013 SBA office of the chief financial officer FY2020 coronavirus aid, relief, and economic security (cares) act support BPA for cares act oversight Office of Performance Management and the Chief Financial Officer —
72001G19A00004 Purchase agreement for williams, adley & company - DC, LLP to provide audit services to ITA. Office of Inspector General (USAID) —
19AQMM19A0090 Financial statement audit BPA Office of Acquisition Management —
140D0418A0003 Overseas contract Interior Business Center (DO) $4,000,000
HHSP233201700027B Office of the Assistant Secretary for Administration —
HSIGAQ17A00008 The purpose of this multiple award blanket purchase agreement (BPA) is to provide a broad range of audit, inspection, evaluation, and special review services in… Office of the Inspector General —
AID386E1600006 Financial management services US Mission in India (OM) $10,000,000
HQ042316A5005 Multiple award blanket purchase agreement to provide audit readiness support for no. 16 ssae examinations, audit readiness validation examinations and audit… Defense Finance and Accounting Service —
GAO16SB0008 Financial statement audit information system (is) audit support Acquisition Management (GAO Except Comptroller General) $15,000,000
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PA0044 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0039 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA787 $0
Other Administrative Action PA0009 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS00F013DA?

GS00F013DA was awarded to Williams, Adley & Company DC LLP by Federal Acquisition Service (General Services Administration) on October 14, 2015.

How much is contract GS00F013DA worth?

GS00F013DA's own ceiling is $144,102,320.

How many orders have been placed under contract GS00F013DA?

94 orders have been placed under GS00F013DA, the latest on September 30, 2026.

Who can order from contract GS00F013DA?

GS00F013DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F013DA part of a contract vehicle?

Yes. GS00F013DA is part of Multiple Award Schedule (MAS).

Was contract GS00F013DA competed?

The extent of competition for GS00F013DA was full and open competition.

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