Federal Supply Schedule GS23F0022J

Ended Awarded Last action

Contract number
GS23F0022J
Awardee
Awarding agency
Task orders
137

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$29,722,077.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The contractor shall perform an audit of the certified final indirect cost rate proposal and related books and… DTRT5716F50088 Immediate Office of the Secretary of Transportation $67,115
Audit of costs invoiced to the government by MCR federal, LLC DTRT5716F50084 Immediate Office of the Secretary of Transportation $62,980
Audit of costs invoiced to the government by engility corporation (previously L3 GS & ES) DTRT5716F50086 Immediate Office of the Secretary of Transportation $61,591
Audit of costs invoiced to the government by regulus group DTRT5716F50085 Immediate Office of the Secretary of Transportation $67,270
The contractor shall perform an audit of the certified final indirect cost rate proposal and related books and… DTRT5716F50087 Immediate Office of the Secretary of Transportation $6,778
The purpose of this PR is to initiate a call order under the FTA BPA to perform a cost accounting system review audit… DTRT5716F50078 Immediate Office of the Secretary of Transportation $13,988
Accounting system adequacy review HSBP1016J00239 Customs and Border Protection $12,439
HSHQDC16J00134 Office of Procurement Operations $12,915
Award-task order HSHQDC15J00531 Office of Procurement Operations $63,653
Audit proposal review services for air rescue and firefighting and airfield management contract HSCG8415FLAS016 Coast Guard $31,394
The contractor shall provide non-personal, professional contract auditing services to conduct a follow up cost… DTFH6115F00030 Federal Highway Administration $3,471
Auditing srvices of USF program for other functions IND15PD00527 Interior Business Center (DO) $118,850
Performance audit of USF for critical functions IND15PD00495 Interior Business Center (DO) $127,628
Financial audit services for DOC OIG, actingof the denali commission IND15PD00360 Interior Business Center (DO) $16,044
BBG purchase card annual review BBG50F1400218 US Agency for Global Media $36,058
Dcaa type financial audit services for VA SAN diego SCI CLC project. VA101F14J0152 VA Office of Construction and Facilities Management $18,528
The contractor shall provide technical assistance for auditing services through the use of the established auditing… 0002 Federal Transit Administration $111,581
Dcaa type financial audit services VA101F14J0131 VA Office of Construction and Facilities Management $42,224
Dcaa type financial audit services VA101F14J0116 VA Office of Construction and Facilities Management $28,956
Financial services DOCSA130113NC0107 Office of the Secretary $10,464
Fhwa cost accounting system review - SES group and associates, LLC DTFH6113F00052 Federal Highway Administration $14,065
"" delivery order HSTS04-13-F-CT1098 will be awarded to procure audit and review services in accordance with the… HSTS0413FCT1098 Transportation Security Administration $22,976
Audit services DTFH6113F00038 Federal Highway Administration $18,674
Audit 8 emerging markets group sigar financial audits GST0513BM0010 Assisted Acquisition Services Region 5 (FAS) $106,005
Audit 9 futures group international sigar financial audits GST0513BM0011 Assisted Acquisition Services Region 5 (FAS) $136,915
Audit support services - cost accounting system audit for three fhwa vendors DTFH6112F00071 Federal Highway Administration $33,102
Other function(S) task order for audit services DTFH6112F00061 Federal Highway Administration $46,816
RJC audit AIDOIGM1200025 US Agency for International Development $0
The contractor shall provide professional auditing services to conduct a variety of independent contract audits and… DTFT6012A00005C12001 Federal Transit Administration $100,000
Contractor support for incurred cost audit services this task order is in accordance with the vendor's quote dated… EPG12H00383 Headquarters Procurement Operations Division (OAM) $58,889
Contract with regis and assoc. DTOS5912F10017 Immediate Office of the Secretary of Transportation $131,000
DTS audit S5105A11F0043 Defense Contract Management Agency $191,687
Analytical research and assessment N0018911FZ296 Naval Supply Systems Command (Navy) $149,181
For provision of financial audit services to the administrative conference of the united state at 1120 20TH ST NW… GSP1111YA0032 National Capital Region (PBS) $17,939
Program compliance consulting services - tarp recipients and contractors and financial agents TOFS10B00100002 Departmental Offices $269,774
Program compliance consulting services. Contractor will provide services in the hamp task area. TOFS10B00100001 Departmental Offices $890,224
New contractor for inventory count. DTOS5911F10015 Immediate Office of the Secretary of Transportation $28,550
Accounting support services DOCEA133010NC2123 National Oceanic and Atmospheric Administration $366,182
General procurement oversight - vendor to provide audit services AG3J19K100016 Office of the Inspector General $34,733
TAS::75 0135::tascompeted under GSA schedule contractorsfinancial audit for the office for civil rights (internal… HHSP233201000668G Office of the Assistant Secretary for Administration $0
Audit of representative payee accounting practices at 28 sites in accordance with the attached statement of work. SS021030015 Social Security Administration $84,000
REP payee audits - region 8 SS081030027 Social Security Administration $51,000
Expert/consultant services - time-and-material / labor-hour contracts audit SECHQ110F0087 Securities and Exchange Commission $119,761
Perform audit of prism, automated procurement system SECHQ110F0067 Securities and Exchange Commission $93,444
Accounting technician services against BPA EA1330-09-BR-0001 DOCEA133010NC0559 National Oceanic and Atmospheric Administration $209,442
Provide audit services of representative payees in accordance with the attached statement of work. SS020930071 Social Security Administration $85,800
General procurement oversite(12 months) AG3J19K090003 Office of the Inspector General $454,035
Financial study ONDGEND090023 Executive Office of the President $172,563
Audits of representative payee site visits SS040930097 Social Security Administration $155,000
Representative payee site reviews SS090932010 Social Security Administration $68,000
Show 40 more

Latest 50 of 137 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DENA0002745 Department of energy, national nuclear security administration's (DOE/NNSA) NNSA-wide contract and financial assistance audit support services blanket… National Nuclear Security Administration —
SP470514A0061 Financial audit services Headquarters (DLA) —
SP470514A0070 Financial audit services Headquarters (DLA) —
HSHQDC12A00017 Contract audit services blanket purchase agreement - regis associates PC Office of Procurement Operations —
DTFT6012A00005 The contractor shall provide professional auditing services to conduct a variety of independent contract audits and reviews in support of the pre-award and… Federal Transit Administration —
TPDOIGBPA120001 State small business credit initiative and small business lending fund auditing services Office of Inspector General $1
TOFS10B0010 Program compliance support services Departmental Offices —
AG3J19B090002 The general procurement oversight for the american recovery and reinvestment act of 2009 (ARRA) funded contracts. Office of the Inspector General $1,624,604
DOCEA133009BR0001 Temporary accounting support services. BPA against GSA schedule National Oceanic and Atmospheric Administration —
DOCDG133009BR0001 Temporary accounting support services. BPA against GSA schedule National Oceanic and Atmospheric Administration —
TPDARCBPA070005 Performance audits for up to 30 universities. Bureau of the Fiscal Service —
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Vendor Address Change PA0024ADDRESSCHG $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PS0021REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Exercise an Option PO0017EXERCISEOPTION $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Show all 20

Quick answers

Who was awarded contract GS23F0022J?

GS23F0022J was awarded to Regis & Associates, PC by Federal Acquisition Service (General Services Administration) on December 8, 1998.

How much is contract GS23F0022J worth?

GS23F0022J's own ceiling is $29,722,077.

How many orders have been placed under contract GS23F0022J?

137 orders have been placed under GS23F0022J, the latest on September 27, 2016.

Who can order from contract GS23F0022J?

GS23F0022J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0022J part of a contract vehicle?

Yes. GS23F0022J is part of Financial and Business Solutions - LEGACY (FABS).

Was contract GS23F0022J competed?

The extent of competition for GS23F0022J was full and open competition.

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