Federal Supply Schedule GS10F0232J

Ended Awarded Last action

Contract number
GS10F0232J
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 100% complete
IDV ceiling
$2,600,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to Williams Adley & Co DC LLP, a minority-owned, small disadvantaged business. The contract, identified as GS10F0232J, is under the Mission Oriented Business Integrated Services (MOBIS) schedule and has a total ceiling value of $2,600,000.

The contract has been used to award multiple delivery orders to Williams Adley & Co DC LLP for the provision of a variety of professional services, including financial statement audits, performance audits, attestation engagements, risk assessments, and advisory services across civilian and defense agencies. These orders have supported initiatives such as the audit of financial statements for the U.S. Agency for International Development, Peace Corps, and Defense Finance and Accounting Service, as well as FISMA assessments, loan file reviews, and performance audits for agencies like the Department of Labor, Consumer Product Safety Commission, Small Business Administration, and USAID. Additionally, the firm holds several Blanket Purchase Agreements under this IDV, allowing federal agencies to efficiently access its specialized audit, attestation, and advisory services.

Task orders

Task order Ordering agency Obligated Awarded
This task order is issued for assistance to develop critical path elements functional processes as described in the SOW. NNH07CD41D Headquarters $453,020
1069-7G0311 professional services SAQMPD07F0510 Office of Acquisition Management $206,655
Conduct program evaluation of mcsap DTMC7506F00048 Federal Motor Carrier Safety Administration $582,825
Plan, develop, coordinate, and implement the activities relative to crcs/CRS-1 NNH06CE10D Headquarters $137,344
1069-6G3029 SAQMPD06FB115 Office of Acquisition Management $64,196
Support to NASA financial management division, data analysis branch (DAB) in identifying and collecting supporting… NNH06CC70D Headquarters $1,044,584
To provide an assessment of business processes NNH05CD23D Headquarters $422,944
Audit of MCC's FY2005 financial statement AIDOIGM000500061 US Agency for International Development $129,731
Gmra audit of mission substantive phase AIDOIGM000500057 US Agency for International Development $328,391
Procedures for MCC AIDOIGM000500053 US Agency for International Development $15,856
Gmra mission audit AIDOIGM000500037 US Agency for International Development $290,131
Audit services DEAD2805RW12324 Department of Energy $19,287
2005 audit of general controls world wide AIDOIGM000500008 US Agency for International Development $204,165
Assistance in auditing USAID's consolidated financial statements and mission activities for FY 2004 substantive testing AIDOIGM000400059 US Agency for International Development $424,269
Audit of USAID's missions access ctrl AIDOIGM000400004 US Agency for International Development $97,629
Show all 15

IDV awards

IDV Agency Ceiling Awarded
NNH05CD22Z NASA's office of chief financial officer (ocfo) business process assessment Headquarters $1,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0027CANCELCONT $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0024REASSIGNMENT $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PS0021REVTERMCOND $0
Other Administrative Action PS0023EPANCPL $0
Rerepresentation PS0022REREPSMALLBUSS $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Vendor DUNS or Name Change - Non-Novation 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Modification $0
Other Administrative Action 5 $0
Show all 19

Quick answers

Who was awarded contract GS10F0232J?

GS10F0232J was awarded to Williams, Adley & Company DC LLP by Management Services Center (Federal Acquisition Service) on September 15, 1999.

How much is contract GS10F0232J worth?

GS10F0232J's own ceiling is $2,600,000.

How many orders have been placed under contract GS10F0232J?

15 orders have been placed under GS10F0232J, the latest on August 1, 2007.

Which agency awarded contract GS10F0232J?

Management Services Center (Federal Acquisition Service) awarded GS10F0232J, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0232J?

GS10F0232J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0232J part of a contract vehicle?

Yes. GS10F0232J is part of Mission Oriented Business Integrated Services (MOBIS).

Was contract GS10F0232J competed?

The extent of competition for GS10F0232J was full and open competition. The government received 51 offers.

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