Federal Supply Schedule GS23F0087W

Active Awarded Last action

Contract number
GS23F0087W
Awardee
Awarding agency
Task orders
36

Award facts

Last date to order 81% complete
IDV ceiling
$100,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources 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's Federal Acquisition Service issued a Federal Supply Schedule contract to Auditech & Associates Inc., a small business set-aside contractor, on August 10, 2010, with a ceiling value of $100,000 and an ultimate completion date of August 9, 2030.

Auditech & Associates Inc. is a for-profit Subchapter S Corporation based in High Point, North Carolina, specializing in auditing services to federal government agencies. The company holds both a Multiple Award Schedule (MAS) contract and the Professional Services Schedule (PSS), through which it delivers transportation prepayment audits, freight invoice verification, and financial system compliance reviews across multiple federal departments.

Recent ordering activity under this Schedule demonstrates sustained demand for Auditech's core competencies. The Defense Finance and Accounting Service awarded a $150,992.80 delivery order for transportation prepayment audit services with an ultimate completion date of August 31, 2026. The Indian Health Service issued a $10.2 thousand delivery order on February 27, 2026, for government bill of lading auditing services supporting the Portland Area Office per Public Law 105-264. The Drug Enforcement Administration has issued multiple annual prepayment audit delivery orders, including a $11,940 order with a September 1, 2025 start date and an $18,060 order for the period September 1, 2024, through August 31, 2025. The U.S. Coast Guard awarded a $4,248 transportation auditing delivery order for its National Capital Region with performance through February 25, 2026. The Internal Revenue Service and U.S. Customs and Border Protection have also issued recurring delivery orders under this vehicle, with CBP awarding a $14,986.30 order on February 18, 2021, and the IRS a $26,030.50 order on April 1, 2021, both extending into 2026. Performance locations span multiple states, with work conducted principally at the contractor's High Point, North Carolina facility and at customer locations including Portland, Oregon; Wallburg, North Carolina; Bloomington, Illinois; and Washington, District of Columbia.

Task orders

Task order Ordering agency Obligated Awarded
Freight and household goods pre-payment audit services. 2043FY26F00134 Internal Revenue Service $3,674
Title: prepayment audit services 15DDHQ26F00000746 Drug Enforcement Administration $11,940
Provide government bill of lading auditing services for the portland area office per public law 105-264 75H71326F80003 Indian Health Service $3,240
Prepayment audit services 15DDHQ25F00000775 Drug Enforcement Administration $12,304
To provide transportation auditing services for USCG national capital region (cghq-1615) with a period of performance… 70Z02325F13320001 Coast Guard $4,248
Title: prepayment audit services requestor: zanetta niobe williams REF award/BPA: 15DDHQ23F00001016 POP dates… 15DDHQ24F00000645 Drug Enforcement Administration $15,548
Transportation auditing services for USCG 70Z02324F13320001 Coast Guard $4,248
Prepayment audit services 15DDHQ23F00001016 Drug Enforcement Administration $12,027
New fsms order due to migration error 70Z02322F7000001 Coast Guard $2,580
Transportation prepayment audit HQ042321F0097 Defense Finance and Accounting Service $150,993
Renewal of audit of freight invoices 205AE921F00026 Internal Revenue Service $22,671
Transportation audit services 70B01C21F00000088 Customs and Border Protection $14,986
Pre-payment audit services 15JPSS20F00001111 Justice Management Division (OBD) $3,432
POC for this contract: CWO petrice blanco. Please contact her for any assistance. 202-475-5395 option for SMA… 70Z02320FPPS00100 Coast Guard $4,057
Transportation prepayment auditing services 70US0919F2GSA0131 Secret Service $16,260
Pre-payment audit freight vouchers renewal 205AE918F00020 Internal Revenue Service $11,477
Transporation audit services HQ042318F0009 Defense Finance and Accounting Service $53,976
FY18 auditech & associates 12639518F0028 Marketing and Regulatory Programs Business Services (APHIS) $24,696
For other functions - pre-payment audit of transportation for vehicles TIRMS17K00005 Internal Revenue Service $5,118
2017 audit services of transportation invoices for account #1003940568 AG6395D170001 Marketing and Regulatory Programs Business Services (APHIS) $3,802
HHG audit services gbls this shall include a recurring service to perform administrative reviews and rate… HSCGG816FPPS001 Coast Guard $19,188
Audit services of transportation invoices AG6395D160001 Marketing and Regulatory Programs Business Services (APHIS) $3,842
GSQPNBQB0055 Federal Acquisition Service $5,043,945
Auditing services HSSCCG15F00020 Citizen and Immigration Services $10,574
Audit services of transportation invoices AG6395D150007 Marketing and Regulatory Programs Business Services (APHIS) $3,128
Prepayment audit services of carrier bills DJD14HQG0179 Drug Enforcement Administration $2,863
Audit of motor freight bills - contract provides the agency with a third-party prepayment auditor who audits all… SS001431176 Social Security Administration $4,920
Administrative review and audit of transportation invoices HSSS0114F0027 Secret Service $22,400
Audit services of transportation invoices AG6395D140003 Marketing and Regulatory Programs Business Services (APHIS) $2,984
Financial prepayment audit of shipping vouchers HSSCCG14F00008 Citizen and Immigration Services $2,151
Audit services of transportation invoices AG6395D130035 Marketing and Regulatory Programs Business Services (APHIS) $4,238
Financial pre-payment audits HSSCCG13F00015 Citizen and Immigration Services $2,151
PR is to finish the FY. PO 2312G82PPS044 awarded but ended may 31. There was a protest on first award, MS… HSCGG812FPPS116 Coast Guard $10,455
Other function - transportation auditing services INR12PD80034 Bureau of Reclamation $5,076
Shipping audits HSSCCG12F00028 Citizen and Immigration Services $1,928
Pre-payment audit of transportation vchr TIRMS12T00001 Internal Revenue Service $16,273
Show all 36

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0045 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0029 $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 PMA650 $0
Other Administrative Action PM0027 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Show 40 more

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Quick answers

Who was awarded contract GS23F0087W?

GS23F0087W was awarded to Auditech & Associates Inc. by Federal Acquisition Service (General Services Administration) on August 10, 2010.

How much is contract GS23F0087W worth?

GS23F0087W's own ceiling is $100,000.

How many orders have been placed under contract GS23F0087W?

36 orders have been placed under GS23F0087W, the latest on September 1, 2026.

Who can order from contract GS23F0087W?

GS23F0087W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0087W part of a contract vehicle?

Yes. GS23F0087W is part of Multiple Award Schedule (MAS).

Was contract GS23F0087W competed?

The extent of competition for GS23F0087W was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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