Federal Supply Schedule GS23F0089L

Ended Awarded Last action

Contract number
GS23F0089L
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$17,631,532.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Auditing services 1331L519F13040606 Office of the Secretary $302,135
FYS 2019-2024 VA franchise fund financial statements and internal controls audit- base year 36C10X19F0019 VA Strategic Acquisition Center Frederick $835,747
Financial audit services 36C10F18F3326 VA Office of Construction and Facilities Management $223,326
Audit 36C10F18N3331 VA Office of Construction and Facilities Management $20,484
Audit 36C10F18N3186 VA Office of Construction and Facilities Management $56,000
VA franchise fund FY 2017-2018 audit VA119A17F0266 VA Strategic Acquisition Center Frederick $315,961
Financial audits of the VA supply fund. VA119A17F0243 VA Strategic Acquisition Center Frederick $1,416,868
Voucher examiner services for olmsted DAM - base year W912QR17F0024 ENDIST Louisville (USACE) $640,032
Audit services for architect and engineering IDIQ contractors VA101F17J2957 VA Office of Construction and Facilities Management $31,547
Construction audit for contractors at puget sound healthcare system, seattle, WS. VA101F16J2669 VA Office of Construction and Facilities Management $57,680
Audit for walsh/demaria construction contract for VA palo alto health care system VA101F16J2538 VA Office of Construction and Facilities Management $88,218
Audit for radiology consolidation project, VA palo alto health care system VA101F16F2518 VA Office of Construction and Facilities Management $91,926
Auditing services for VA palo alto recreation therapy project VA101F16J2516 VA Office of Construction and Facilities Management $11,002
Auditing services. TFSAOIG15K0007 Bureau of the Fiscal Service $98,470
Audit VA101F15J0195 VA Office of Construction and Facilities Management $34,977
For other functions audit services 0001 Securities and Exchange Commission $252,490
Office of surety guarantees contract to conduct surety audits SBAHQ13F0083 Small Business Administration $66,156
TAS: 68-9/2 0113_arra oversight assistance usepa/OIG EPG12H00536 Headquarters Procurement Operations Division (OAM) $48,556
Auditing services for recovery act funds EPG12H00489 Headquarters Procurement Operations Division (OAM) $99,556
TAS: 68-9/2 0113_arra oversight assistance usepa/OIG EPG12H00376 Headquarters Procurement Operations Division (OAM) $110,146
Voucher examiner/accountant base year olmsted lock and DAM W912QR12F0031 ENDIST Louisville (USACE) $902,784
Scep audit services DOLF11XG21204 Office of Inspector General $341,112
Recovery act audit on department of labor enforcement of federal equal opportunity laws DOLF10XG20986 Office of Inspector General $290,133
Recovery act audits on the year round workforce investment act youth program DOLF10XG20962 Office of Inspector General $261,550
Audit-recovery act procuremets FCCPUR09000698 Federal Communications Commission $256,056
Provide post guaranty audit support services EDFSA09O0047 Office of Federal Student Aid $0
Onsite program compliance audit reviews ED08DO0076 Office of Federal Student Aid $918,573
Auditor for voucher review W912QR07F0016 ENDIST Louisville (USACE) $1,251,456
Audit of national consolidated mail outpatient pharmacy (CMOP) financial records. VA797060166 Veterans Integrated Service Network 12 (VHA) $64,000
Accounting services TPDFIG06K00030 Bureau of the Fiscal Service $327,606
Show all 30

IDV awards

IDV Agency Ceiling Awarded
VA101F14A0013 Audit VA Office of Construction and Facilities Management —
SP470514A0072 Financial audit services Headquarters (DLA) —
DOLQ12XG21275 Arra & non-arra audit services Office of Inspector General —
SECHQ111A0026 Yellow book audit services BPA Securities and Exchange Commission —
TPDFIGBPA070010 Audit services Bureau of the Fiscal Service —

Transactions

Action Obligated Date
Other Administrative Action PSA826 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0029 $0
Vendor Address Change PA0027 $0
Vendor DUNS or Name Change - Non-Novation PO0028 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0025 $0
Other Administrative Action CMA492 $0
Other Administrative Action PM0023 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Rerepresentation PA0020REREPSMALLBUSS $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0009EMAILCHG $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Modification $0
Exercise an Option 1 $0
Show all 38

Quick answers

Who was awarded contract GS23F0089L?

GS23F0089L was awarded to Ollie Green & Co, Cpa's, LLC by Federal Acquisition Service (General Services Administration) on January 12, 2001.

How much is contract GS23F0089L worth?

GS23F0089L's own ceiling is $17,631,532.

How many orders have been placed under contract GS23F0089L?

30 orders have been placed under GS23F0089L, the latest on July 25, 2019.

Who can order from contract GS23F0089L?

GS23F0089L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0089L part of a contract vehicle?

Yes. GS23F0089L is part of The Professional Services Schedule (PSS).

Was contract GS23F0089L competed?

The extent of competition for GS23F0089L was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login