Federal Supply Schedule GS23F0091R

Ended Awarded Last action

Contract number
GS23F0091R
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 100% complete
IDV ceiling
$6,250,000.00
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 ·

This federal contract IDV is a Multiple Award Schedule (MAS) contract, specifically under the Professional Services Schedule (PSS), awarded by the General Services Administration (GSA) to Chiampou Travis Besaw & Kershner LLP, a for-profit limited liability company. The contract has a ceiling value of $6,250,000 and an ultimate completion date of January 26, 2025. It provides auditing, accounting, and advisory services to federal civilian agencies.

The contract includes multiple firm-fixed price delivery orders awarded by the Department of Justice Executive Office for U.S. Trustees and the Saint Lawrence Seaway Development Corporation. These orders, valued between $3,425 and $1,620,962.32, cover debtor audits, financial audits, and compliance audits, with work performed in Buffalo, NY and Washington, DC. The price list submitted for this contract outlines labor categories, educational and experience requirements, and hourly rates for services such as Partner, Manager, Senior Accountant, and Staff Accountant.

Task orders

Task order Ordering agency Obligated Awarded
Provide debtor audit services as specified in the attached statement of work for bid group 1, 2, 4 and 7. 15JUST19F00000252 Executive Office for US Trustees (OBD) $712,894
Debtor audit service "" DJJ15FUST00182 Executive Office for US Trustees (OBD) $421,375
Debtor audit service "" DJJ15FUST00181 Executive Office for US Trustees (OBD) $535,535
Debtor audit service "" DJJ15FUST00180 Executive Office for US Trustees (OBD) $284,080
Debtor audit service "" DJJ15FUST00183 Executive Office for US Trustees (OBD) $535,460
Perform a financial and compliance audit of the saint lawrence seaway for the fiscal year 2013. DTSL5513CC0568 Saint Lawrence Seaway Development Corporation $165,400
Audit services DJJ11FUST00183 Executive Office for US Trustees (OBD) $3,425
Audit services DJJ11FUST00180 Executive Office for US Trustees (OBD) $3,425
Debtor audit service DJJ10FUST00075 Executive Office for US Trustees (OBD) $247,410
Debtor audit service DJJ10FUST00076 Executive Office for US Trustees (OBD) $391,930
Debtor audit service DJJ10FUST00077 Executive Office for US Trustees (OBD) $350,050
Debtor audit service DJJ10FUST00078 Executive Office for US Trustees (OBD) $958,835
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0010 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0007REASSIGNMENT $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS23F0091R?

GS23F0091R was awarded to Chiampou Travis Besaw & Kershner LLP by Federal Acquisition Service (General Services Administration) on January 27, 2005.

How much is contract GS23F0091R worth?

GS23F0091R's own ceiling is $6,250,000.

How many orders have been placed under contract GS23F0091R?

12 orders have been placed under GS23F0091R, the latest on September 30, 2019.

Who can order from contract GS23F0091R?

GS23F0091R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0091R part of a contract vehicle?

Yes. GS23F0091R is part of Multiple Award Schedule (MAS).

Was contract GS23F0091R competed?

The extent of competition for GS23F0091R was full and open competition.

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