Federal Supply Schedule GS23F0004U

Active Awarded Last action

Contract number
GS23F0004U
Awardee
Awarding agency
Task orders
39

Award facts

Last date to order 95% complete
IDV ceiling
$10,221,392.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA, through the Federal Acquisition Service, awarded a Federal Supply Schedule contract to Withumsmith+Brown, PC on October 24, 2007, under the Professional Services Schedule (PSS), a multi-agency ordering vehicle for audit and forensic analysis services priced from a catalog rather than through individual competitions.

The contract extends through October 23, 2027, with a ceiling of $10,221,392.00. Withumsmith+Brown, PC, a for-profit subchapter S corporation, operates as a certified public accounting and consulting firm with over 450 professionals, including more than 80 partners. The labor portfolio spans partner-level roles through administrative support, with hourly rates varying by contract year and position level; the firm maintains clearance availability for federal engagements.

Place of performance encompasses domestic and overseas locations with points of production in Silver Spring, Maryland; New Brunswick, New Jersey; Cherry Hill, New Jersey; and Philadelphia, Pennsylvania. The ordering address is located in Silver Spring, Maryland.

Services offered include financial statement audits, forensic audits, information system audits, performance audits, compliance audits, grant and contract audits, ARRA audits and evaluations, and purchase card and procurement audits. Complementary services include expert testimony related to audit environments, audit support using data mining and analytics, pre-award surveys, internal control reviews, and ITIM assessments.

Recent delivery orders under this schedule include forensic analysis support for the NSF Office of the Inspector General (ceiling $708,481.10, December 2013), cost-incurred performance audits for OIG (ceiling $1,037,652.24, March 2013), audit services for the Department of Labor OIG (ceiling $298,786.80, August 2010), and Recovery Act audit services (ceiling $217,166.93, September 2009). Multiple Blanket Purchase Agreements have also been established under the PSS, including an NSF-OIG BPA with a $12 million ceiling awarded August 2018.

Task orders

Task order Ordering agency Obligated Awarded
Performance audit of west virginia university research corp 140D0420F0595 Interior Business Center (DO) $146,155
Johns hopkins audit 140D0418F0505 Interior Business Center (DO) $128,233
NSF grant audit services - university of south carolina 140D0418F0441 Interior Business Center (DO) $143,000
NSF grant audit services - temple university 140D0418F0444 Interior Business Center (DO) $25,546
NSF OIG audits - university of pittsburg 140D0418F0443 Interior Business Center (DO) $142,737
Withum smith & brown - multiple award BPA - cost incurred performance audits IND17PB00319 Interior Business Center (DO) $129,724
University of delaware cost incurred performance audits IND16PB00554 Interior Business Center (DO) $117,969
University of texas - austin cost incurred performance audits IND16PB00559 Interior Business Center (DO) $127,275
Withum smith & brown - multiple award BPA - cost incurred performance audits IND16PB00553 Interior Business Center (DO) $83,419
Audit of university of kansas center for research IND16PB00189 Interior Business Center (DO) $87,239
Withum smith & brown - multiple award BPA - cost incurred performance audits - university of maryland college park IND15PB00564 Interior Business Center (DO) $124,523
Withum smith & brown - multiple award BPA - cost incurred performance audits tufts university IND15PB00565 Interior Business Center (DO) $122,482
Withum smith & brown - multiple award BPA - cost incurred performance audits - university of new mexico IND15PB00566 Interior Business Center (DO) $123,318
BPA call against D14PA00039 - audit of purdue university IND14PB00556 Interior Business Center (DO) $121,414
BPA call against D14PA00039 - audit of UC SAN diego IND14PB00553 Interior Business Center (DO) $122,344
BPA call against D14PA00039 - audit of UC SAN diego - scripts IND14PB00554 Interior Business Center (DO) $122,344
BPA call against D14PA00039 - audit of georgia tech IND14PB00555 Interior Business Center (DO) $114,351
NSF OIG forensic analysis services IND14PD00123 Interior Business Center (DO) $333,879
Ucal logical follow-on IND13PD00589 Interior Business Center (DO) $40,000
Recovery - 9 cost incurred performance audits IND13PD00389 Interior Business Center (DO) $1,037,652
Audit of the department of labor s green jobs training grants under the recovery and reinvestment act of 2009 DOLU12XG21345 Office of Inspector General $523,960
Audit of the department of labor s green jobs training grants under the recovery and reinvestment act of 2009 DOLU12XG21283 Office of Inspector General $347,663
Audit services DOLF11XG21206 Office of Inspector General $261,904
Ucal audit services GST1111BJ7023 Assisted Acquisition Services Region 11 (FAS) $162,962
Financial audit field of natural museum in chicago, IL for the national science foundation IND10PD18467 Interior Business Center (DO) $114,175
Performance and financial compliance audits of federal employees compensation act (feca)), durable medical equipment… DOLF10XG21074 Office of Inspector General $94,936
Audit of international association of nanotechnology DOLF10XG21069 Office of Inspector General $116,844
Audit services for the employment & training administration (ETA) of kansas department of commerce-jobs for veterans… DOLF10XG21047 Office of Inspector General $62,750
Audit services DOLF10XG21016 Office of Inspector General $298,787
Audit services DOLF10XG20942 Office of Inspector General $266,892
Recovery act audit on workforce investment act training and services to adults and dislocated workers arra::yes::arra DOLF09XG20906 Office of Inspector General $217,167
Performance audit of internal controls over NSF funds awarded to north carolina central university INN09PD10776 Interior Business Center (DO) $136,835
University labor effort audit INN08PD10254 Interior Business Center (DO) $94,026
On-call and case specific forensic analysis support INN08PD10080 Interior Business Center (DO) $542,578
Audit services 0001 Bureau of the Fiscal Service $0
Audit services 0002 Bureau of the Fiscal Service $80,190
Audit services 0003 Bureau of the Fiscal Service $85,538
National science foundation grant audit of the university of michigan TPDARC07K00115 Bureau of the Fiscal Service $95,926
Professional audit support services to review cpsc gift travel data and provide summary and spreadsheet to support… CPSCF080055 Consumer Product Safety Commission $35,757
Show all 39

IDV awards

IDV Agency Ceiling Awarded
140D0418A0043 NSF-OIG audits to determine whether their awardees are in compliance with federal regulations and the financial and administrative terms and conditions of their… Interior Business Center (DO) $12,000,000
IND14PA00039 Withum smith & brown - multiple award BPA - cost incurred performance audits Interior Business Center (DO) —
DOLQ12XG21274 Arra & non-arra audit services Office of Inspector General —
TPDARCBPA07003A Performance audits for up to 30 universities Bureau of the Fiscal Service —

Transactions

Action Obligated Date
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 PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0020 $0
Other Administrative Action PS0019ADDSINS $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PSA580REVTERMCOND $0
Rerepresentation PA0017REREPSMALLBUSS $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
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Quick answers

Who was awarded contract GS23F0004U?

GS23F0004U was awarded to Withumsmith+Brown, PC by Federal Acquisition Service (General Services Administration) on October 24, 2007.

How much is contract GS23F0004U worth?

GS23F0004U's own ceiling is $10,221,392.

How many orders have been placed under contract GS23F0004U?

39 orders have been placed under GS23F0004U, the latest on September 15, 2020.

Who can order from contract GS23F0004U?

GS23F0004U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0004U part of a contract vehicle?

Yes. GS23F0004U is part of Multiple Award Schedule (MAS).

Was contract GS23F0004U competed?

The extent of competition for GS23F0004U was full and open competition.

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