Federal Supply Schedule GS23F0044T

Active Awarded Last action

Contract number
GS23F0044T
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 98% complete
IDV ceiling
$8,758,374.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Continuous Cash Recovery, LLC on April 20, 2007, under the Multiple Award Schedule (MAS), with a ceiling value of $8,758,374.00 and an ultimate completion date of April 19, 2027. Continuous Cash Recovery offers services across auditing, business and financial management, management and financial consulting, acquisition and grants management support, and business program and project management. The company specializes in cash recovery audits, performance audits, internal audit, construction cost analysis, performance reviews, risk and control process engineering, organizational transformation, and management consulting services. The labor portfolio includes Subject Matter Experts and Senior Accountants at varying hourly rates, with team resources holding advanced degrees (MBA, PhD) and professional certifications including CPA, CIA, CISA, CFE, CMA, and Six Sigma. Place of performance is Washington, D.C., with the company's ordering address at 130 Moore Street, St. Augustine, Florida 32084.

Recent ordering activity under this Schedule includes two delivery orders issued by the Office of the Chief Financial Officer. A May 17, 2013 delivery order for financial services in support of OCFO covered three months or 3,119 hours across two labor categories using ARRA funds, with a ceiling of $350,981.65 and completion date of November 20, 2013. A September 30, 2010 delivery order for financial services to OCFO was modified on August 19, 2014 to increase the ceiling to $2,543,974.00.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0026 $0
Exercise an Option PO0024 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0020 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0019 $0
Other Administrative Action PM0018 $0
Other Administrative Action PM0017 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA541REVTERMCOND $0
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Quick answers

Who was awarded contract GS23F0044T?

GS23F0044T was awarded to Continuous Cash Recovery, LLC by Federal Acquisition Service (General Services Administration) on April 20, 2007.

How much is contract GS23F0044T worth?

GS23F0044T's own ceiling is $8,758,374.

How many orders have been placed under contract GS23F0044T?

2 orders have been placed under GS23F0044T, the latest on May 17, 2013.

Who can order from contract GS23F0044T?

GS23F0044T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0044T part of a contract vehicle?

Yes. GS23F0044T is part of Multiple Award Schedule (MAS).

Was contract GS23F0044T competed?

The extent of competition for GS23F0044T was full and open competition.

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