Federal Supply Schedule GS23F0016T

Active Awarded Last action

Contract number
GS23F0016T
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 99% complete
IDV ceiling
$7,387,856.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Lani EKO & Company, CPAs, PLLC, a minority-owned small disadvantaged business, under the Multiple Award Schedule (MAS) on January 9, 2007, with a ceiling value of $7,387,856 and an ultimate completion date of January 8, 2027. The contract carries special item numbers for auditing services, budget and financial management services, and management and financial consulting services, with labor categories spanning partner through intern roles including auditors, accountants, managers, and IT specialists. Pricing is effective through June 2022 with rates provided annually through 2027. Place of performance is nationwide. The prime contractor has been active on the schedule for nearly two decades, issuing delivery orders to federal agencies across multiple departments. Customers under this vehicle include the Federal Communications Commission (multiple audit awards including IPERIA compliance audits, USF high-performance audits, and Lifeline audit services), the U.S. Agency for International Development (financial management services valued at $17,047,561.18), the Department of the Treasury, the Department of Agriculture, the Defense Nuclear Facilities Safety Board, and the Department of Education. Recent delivery orders include FCC's IPERIA annual audit compliance ($174,982.15, awarded November 2020) and FCC's risk management strategy audit for consumer complaints ($199,932.38, awarded August 2018). The contractor also holds multiple blanket purchase agreements under the Professional Services Schedule, including a $4 million single-award BPA with the Department of Labor Office of Inspector General for auditing services extending through June 2025 and a $9,973,697 Treasury Office of DC Pensions internal controls BPA.

Task orders

Task order Ordering agency Obligated Awarded
A-123 appendix a internal controls 2032H321F00008 Departmental Offices $234,960
Annual audit of the FCC compliance with the improper payments elimination recovery and improvement act of 2012 (iperia)… 273FCC21F0014 Federal Communications Commission $174,982
BPA for audit services of cares act funding 1604DC20F00027 Office of Inspector General $0
OMB a-123 internal controls 2032H320F00048 Departmental Offices $244,178
Support of OMB circular a-123 internal controls activities. 2032H319F00037 Departmental Offices $243,176
Audit of risk management strategy for consumer complaints 140D0418F0398 Interior Business Center (DO) $199,932
For other functions OMB a-123 internal controls 2032H318F00038 Departmental Offices $270,869
For other functions - accounting services and process reviews TDOX17F0017 Departmental Offices $410,922
To provide financial management services for USAID in the areas of: reporting and accounting, reconciliations, forensic… AIDOAAM1700005 Office of the Assistant Administrator (USAID) $15,333,938
"" iperia auditing services FCC17G0003 Federal Communications Commission $692,490
Internal controls order 0001 Departmental Offices $286,609
Bertsch: FCC USF high performance audit for other functions IND15PD01227 Interior Business Center (DO) $142,345
Performance audit of the usac's nlad IND15PD00785 Interior Business Center (DO) $189,715
FCC lifeline audit services IND15PD00710 Interior Business Center (DO) $29,124
Audit services FCC13G0141 Federal Communications Commission $444,990
Financial services AG3151D120022 Washington Office (FSA) $9,326,574
Sbir/sttr phase II grantee financial review NSFDACS12T1169 Division of Acquisition and Cooperative Support $47,137
Financial management support services as outlined in the SOW AIDOAAM1100038 Office of the Assistant Administrator (USAID) $14,360,375
Temporary account services to assist wtih the centralized location west for the period of 1-31-12 through 3-31-13. AG9104D120002 West Region (NRCS) $51,352
Internal controls service support 0001 Bureau of the Fiscal Service $155,126
Sbir/sttr phase II grantee financial review NSFDACS11T1359 Division of Acquisition and Cooperative Support $30,475
Audit of dnfsb's FY11 financial statements. OGM11041 Defense Nuclear Facilities Safety Board $251,339
Travel & purchase card audit FCCPUR09000696 Federal Communications Commission $139,085
Audit-property mgnt system FCCPUR09000695 Federal Communications Commission $137,600
Professional services HHSP233200800592G Office of the Assistant Secretary for Administration $430,161
Financial statements atda audit OGM08038 Defense Nuclear Facilities Safety Board $275,585
Office of inspector general evaluation of internal controls over selected FSA operations ED07DO0317 Office of Federal Student Aid $335,364
Annual cmop program financial audit for 2007. VA797070103 Veterans Integrated Service Network 12 (VHA) $0
Show all 28

IDV awards

IDV Agency Ceiling Awarded
1604DC20A0004 BPA for auditing services Office of Inspector General $4,000,000
HSIGAQ17A00006 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 —
TDCPBPA16001 Treasury, office of DC pensions - OMB circular a-123 (internal controls) blanket purchase agreement Departmental Offices $9,973,697
SP470514A0110 Financial audit servies Headquarters (DLA) —
TPDCFPBPA110012 Accounting and internal controls BPA setup Bureau of the Fiscal Service —
CFFM11BP0147 Audit support and financial management consulting services Commodity Futures Trading Commission $333,334
NSFDACS11B1198 Sbir/sttr phase II grantee financial review Division of Acquisition and Cooperative Support $3,000,000
HQ042311A5006 Multiple award blanket purchase agreement for financial management auditability assessments, audit readiness validations, examinations, and audits for office of… Defense Finance and Accounting Service —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0044 $0
Other Administrative Action PA0043 $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 PA0042 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA837 $0
Rerepresentation PS0033 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA344 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0029 $0
Vendor Address Change PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PS0019REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS23F0016T?

GS23F0016T was awarded to Lani EKO & Company, Cpas, PLLC by Federal Acquisition Service (General Services Administration) on January 9, 2007.

How much is contract GS23F0016T worth?

GS23F0016T's own ceiling is $7,387,856.

How many orders have been placed under contract GS23F0016T?

28 orders have been placed under GS23F0016T, the latest on February 21, 2021.

Who can order from contract GS23F0016T?

GS23F0016T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0016T part of a contract vehicle?

Yes. GS23F0016T is part of Multiple Award Schedule (MAS).

Was contract GS23F0016T competed?

The extent of competition for GS23F0016T was full and open competition.

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