Federal Supply Schedule GS23F0017X

Active Awarded Last action

Contract number
GS23F0017X
Awardee
Awarding agency
Task orders
7

Award facts

Last date to order 79% complete
IDV ceiling
$3,227,570.00
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 ·

GSA issued a Federal Supply Schedule contract to Rocha & Company, PC on December 13, 2010, under the Multiple Award Schedule (MAS), with a contract ceiling of $3,227,570.00 and a period of performance through December 12, 2030.

Rocha & Company, PC is a minority-owned, self-certified small disadvantaged business structured as a Subchapter S Corporation and certified as a Hispanic American-owned enterprise, located in Gaithersburg, Maryland. The contract covers accounting, auditing, budgeting, forecasting, internal control evaluation, and payroll services, delivered nationwide and worldwide. The labor portfolio includes Senior Partner, Partner, Manager, Supervisor, and Senior Staff positions, with hourly billing rates ranging from $89 to $178 per hour, adjusted annually by the Employment Cost Index. The maximum order value under the schedule is $1,000,000.

Recent ordering activity includes a $4,000,000 single-award Blanket Purchase Agreement for auditing services issued in June 2020 with a ceiling date of June 11, 2025, and delivery orders placed by the Morris K. Udall Foundation and the Interior Business Center for FISMA assessment audits and financial audit services, ranging from $35,200 to $250,000 in value. Performance locations for delivery orders have included Gaithersburg, Maryland and Boulder City, Nevada. The company has demonstrated expertise in financial auditing across federal agencies, including assessments of unemployment assistance and pandemic relief programs.

Task orders

Task order Ordering agency Obligated Awarded
Audit of temporary full federal funding program 1604DC21F00033 Office of Inspector General $522,632
Audit of emergency unemployment relief for government entities and non-profit organizations programs 1604DC21F00032 Office of Inspector General $648,231
Fisma assessment audit - the morris k. And stewart l. Udall foundation 140D7020F0103 Interior Business Center (DO) $35,200
BPA call for auditing of cares act funding 1604DC20F00025 Office of Inspector General $104,000
Financial audit services 140D7020F0021 Interior Business Center (DO) $37,331
Financial auditing services IND15PD01179 Interior Business Center (DO) $250,000
Financial analyst contract proposal INP13PD00065 Pacific West Region (NPS) $410,578

IDV awards

IDV Agency Ceiling Awarded
1604DC20A0013 BPA for auditing services Office of Inspector General $4,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0029 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0022 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action CMA541 $0
Other Administrative Action PM0016 $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
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Quick answers

Who was awarded contract GS23F0017X?

GS23F0017X was awarded to Rocha & Company, PC by Federal Acquisition Service (General Services Administration) on December 13, 2010.

How much is contract GS23F0017X worth?

GS23F0017X's own ceiling is $3,227,570.

How many orders have been placed under contract GS23F0017X?

7 orders have been placed under GS23F0017X, the latest on July 20, 2021.

Who can order from contract GS23F0017X?

GS23F0017X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0017X part of a contract vehicle?

Yes. GS23F0017X is part of Multiple Award Schedule (MAS).

Was contract GS23F0017X competed?

The extent of competition for GS23F0017X was full and open competition.

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