Federal Supply Schedule GS23F0111L

Ended Awarded Last action

Contract number
GS23F0111L
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$375,000.00
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
Modification P00008 - the purpose of this modification is to reassign the tocor duties to sheree james 68HERH21F0086 Office of Acquisition Management (OARM) $225,442
OSC financial audit 47QFAA20F0010 Assisted Acquisition Services Region 10 (FAS) $138,744
Financial audit services 20343220F00007 Bureau of the Fiscal Service $324,554
Audit of the financial statements of the abilityone commission as of and for fiscal years (FY) ended september 30, 2019… 140D0419F0328 Interior Business Center (DO) $104,784
86615619F00006 Federal Housing Administration Support $3,189,964
Easement audit remediation support FY2019 121A2318F0262 Northeast Region (NRCS) $493,648
Financial audit services to almond and company 75P00118F00106 Office of the Assistant Secretary for Administration $62,727
Financial audit services FMCS2018TO0001 Federal Mediation and Conciliation Service $336,582
Easement restoration audit remediation services FY2018 SOW AG1A23D170115 Farm Production and Conservation $439,506
Allmond & company, LLC:1154879 [17-002425] HHSN263201700103U Office of Logisitics and Acquisition Operations (NIH) $6,237,283
Technical support for audits at the U.S. Chemical safety and hazard investigation board. EPG16H00321 Office of Acquisition Management (OARM) $184,223
The contractor shall perform an audit of cigie's financial statements in accordance with generally accepted… IND16PD00707 Interior Business Center (DO) $85,400
Closeout DTOS5916F00056 Immediate Office of the Secretary of Transportation $383,356
Financial statement and customer protection fund audit IND16PD00272 Interior Business Center (DO) $746,334
Easement audit remediation services AG1A23D160021 Northeast Region (NRCS) $1,056,834
Annual financial auditing services TFSANMB15K0015 Bureau of the Fiscal Service $358,560
Documentation and review of the NIST office of the secretary working capital fund's accounting and business processes DOCSB134115NC0143 National Institute of Standards and Technology $93,091
Audit services N6832215FK003 Naval Education and Training Command (Navy) $108,942
NHQ acquisitions audit remediation - easements AG3A75K140024 Northeast Region (NRCS) $319,279
Auditing services to review agency accounting practices. FMCS2015TO0002 Federal Mediation and Conciliation Service $68,927
Auditing services to review agency accounting practices. FMCS2014TO0001 Federal Mediation and Conciliation Service $213,289
NHQ acquisitions audit remediation - easements AG3A75K140010 Headquarters (NRCS) $342,751
Financial analysis and accounting services HHSN316201400002U Office of Logisitics and Acquisition Operations (NIH) $1,985,384
NHQ acquisitions audit remediation - property, plant and equipment AG3A75K130019 Headquarters (NRCS) $115,270
Other function financial audit support IND13PD00823 Interior Business Center (DO) $133,197
Audit remediation services - easement AG3A75K130012 Northeast Region (NRCS) $196,165
Accounting services HHSN316201100001U National Cancer Institute (NIH) $1,584,320
Audit services N0018911F0017 Naval Supply Systems Command (Navy) $24,268
Auditing services GS11P07YAC0088 National Capital Region (PBS) $12,600
Financial support services HHSN26313621 Office of the Director (NIH) $99,416
Financial, accounting, and auditing services for office of finance DJDEAHQ050001T Drug Enforcement Administration $573,120
Financial support services HHSN26306806 Office of the Director (NIH) $463,334
Financial support services HHSN26303523 Office of the Director (NIH) $25,751
FWS wildlife/fish audit INDNBCF04150 Office of the Chief Information Officer (DO) $63,003
00011200308CSBAHQ03F0243GS23F0111L Small Business Administration $35,252
00263200210C263FD301420GS23F0111L Office of the Director (NIH) $589,193
00011200208CSBAHQ02F0393GS23F0111L Small Business Administration $73,000
HQTRS200204CDEA02R0001GS23F0111L Drug Enforcement Administration $111,000
HQTRS200101CDEA01T0001GS23F0111L Drug Enforcement Administration $75,000
Show all 39

IDV awards

IDV Agency Ceiling Awarded
693JJ318A000001 Blanket purchase agreement (BPA) to provide non-personal, professional, technical, and financial support services, against the following categories under… Federal Highway Administration $17,000,000
AG3A75B130002 Headquarters (NRCS) —
DOLQ12XG21278 Arra & non arra audit service Office of Inspector General —
GS11P07YAA0005 Blanket purchase agreement (BPA) for auditing services. National Capital Region (PBS) —
DEAHQ01BPA0013 Provide financial, accounting, and audit services to the DEA office of finance Drug Enforcement Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA824 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA787 $0
Other Administrative Action PM0024 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0023 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PO0017TEMPEXTMAS $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Exercise an Option 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 7 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Other Administrative Action 3 $0
Show all 42

Quick answers

Who was awarded contract GS23F0111L?

GS23F0111L was awarded to Allmond & Co, LLC by Federal Acquisition Service (General Services Administration) on February 9, 2001.

How much is contract GS23F0111L worth?

GS23F0111L's own ceiling is $375,000.

How many orders have been placed under contract GS23F0111L?

39 orders have been placed under GS23F0111L, the latest on January 1, 2021.

Who can order from contract GS23F0111L?

GS23F0111L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0111L part of a contract vehicle?

Yes. GS23F0111L is part of The Professional Services Schedule (PSS).

Was contract GS23F0111L competed?

The extent of competition for GS23F0111L was full and open competition.

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