Federal Supply Schedule GS23F0124M

Ended Awarded Last action

Contract number
GS23F0124M
Awardee
Awarding agency
Task orders
203

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$75,030,866.00
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
Cltr and managed tasks audit 89303922FEM000169 National Nuclear Security Administration $8,638,855
Financial audit services for idaho environmental coalition LLC idaho cleanup project for task order 4 proposal audit… 89243222FEM000010 National Nuclear Security Administration $124,746
Cpcc/hmis incurred cost audit 89303922FEM000163 National Nuclear Security Administration $622,204
Cohnreznick's post award accounting system audit of wabash valley resources (DE-FE0031994) 89243322FFE000025 National Energy Technology Lab $56,860
Financial audit services for nuscale power, LLC for review of FY 2022 provisional billing rate proposal and audit of FY… 89243222FNE000023 National Nuclear Security Administration $152,465
DOE OIG office of audits is obtaining an incurred cost audit of honeywell federal manufacturing & technologies, LLC for… 89303022FIG000023 Headquarters $458,140
Audit of aptim-north wind construction JV, LLC request for equitable adjustment 89303522FEM000015 Office of Environmental Management $50,253
CID DE-MA0011836 DOE OIG office of audits is requesting an incurred cost audit of mission support and test services LLC… 89303022FIG000022 Headquarters $560,142
The primary objective of this task is to advise the contracting officer on whether the salary and compensation costs of… 89243422FEE000229 Office of Energy Efficiency and Renewable Energy $236,116
BPA call - consulting engagement for strategic petroleum reserve; contract no. DE-FE0025775 with ahtna facility services 89243522FFE000011 Office of Fossil Energy $40,436
Hmis cost proposal audit 89303922FEM000156 National Nuclear Security Administration $118,261
Wrps FY20-21 incurred cost audit 89303922FEM000151 National Nuclear Security Administration $299,897
Wrps 200W REA audit 89303922FEM000159 National Nuclear Security Administration $93,659
Hmis purchasing system audit 89303922FEM000148 National Nuclear Security Administration $62,399
Hmis FPR corrective action plan audit 89303922FEM000157 National Nuclear Security Administration $141,651
Lanl audit support master task order, fiscal years 2022-2023 89303322FEM000019 Office of Environmental Management $149,208
DOE OIG office of audits is requesting an incurred cost audit of URS/CH2M OAK ridge LLC for the fiscal years 2019 and… 89303022FIG000021 Headquarters $681,284
Does OIG office of audits is requesting an incurred cost audit of of OAK ridge associated universities, INC. For the… 89303022FIG000020 Headquarters $257,489
Hmis accounting system audit 89303922FEM000147 National Nuclear Security Administration $105,218
Establish new BPA call for auditing services for incurred costs BWX technologies, INC. (bwxt) technical services… 89233022FNR000019 National Nuclear Security Administration $80,839
Hlmi change proposal audit 89303922FEM000146 National Nuclear Security Administration $95,673
Financial audit services for fluor idaho, LLC incurred cost audit for fiscal years 2020 - 2022 89243222FEM000008 National Nuclear Security Administration $223,966
Hmis estimating system audit 89303922FEM000143 National Nuclear Security Administration $86,584
Establishing a new BPA call with cohn reznick for the period of performance of february 1, 2022 through july 31… 89303022FLM000024 Headquarters $255,620
Multiple audits of american centrifuge operating, LLC 89303522FEM000014 Office of Environmental Management $211,843
Various financial audit support services for the savannah river site 89303322FEM000018 Office of Environmental Management $76,465
Hmis revised CAS disclosure statement audit 89303922FEM000138 National Nuclear Security Administration $79,508
Audit of drago's FY2019-2020 incurred cost submissions (01/07/2022-05/31/2022) 89243322FCR000001 National Energy Technology Lab $23,536
Oregon department of energy indirect rates audit 89303922FEM000137 National Nuclear Security Administration $67,019
Hpmc FY20 incurred cost audit 89303922FEM000134 National Nuclear Security Administration $13,917
Cpcco multiple audit scope 89303922FEM000133 National Nuclear Security Administration $525,773
OIG office of audits to obtain an incurred cost audit of iowa state university for the fiscal year 2020 under m & o… 89303021FIG000019 Headquarters $161,138
The DOE, OIG office of audits, is obtaining an incurred cost audit of the trustees of princeton university for the… 89303021FIG000018 Headquarters $145,675
Obtain an incurred cost audit of of brookhaven science associates LLC for the fiscal year 2020 under m & o contract… 89303021FIG000016 Headquarters $376,498
Hanford audit support 89303321FEM000017 Office of Environmental Management $394,333
MSA/chprc multiple audit scope 89303921FEM000130 National Nuclear Security Administration $772,011
Audit of the hpmc purchasing system 89303921FEM000128 National Nuclear Security Administration $35,829
FY 2021-2023 pppo audit support 89303321FEM000016 Office of Environmental Management $207,813
Establish new BPA call for auditing services for incurred costs BWX technologies, INC. (bwxt) technical services… 89233021FNR000017 National Nuclear Security Administration $75,201
Cost audit of the eagle research FY20 final indirect rates. 89303021FEA000018 Headquarters $48,233
The purpose of this BPA call is to perform an audit for BNI covid partial stop work order (pswo) request for… 89304021FEM000014 Office of River Protection $119,989
The purpose of this BPA call is to perform an audit for hlmi FY21 FPR & PBR costs. 89304021FEM000013 Office of River Protection $11,775
Hmesc multiple audit scope 89303921FEM000118 National Nuclear Security Administration $223,601
The purpose of this blanket purchase agreement call is to procure audit services for an advanced research projects… 89703021FAR000002 Advanced Research Projects Agency $50,332
Audit services support for the department of energy west valley demonstration project 89303321FEM000015 Office of Environmental Management $138,017
The purpose of this BPA call is to perform an audit for wrps FY21 forward pricing rates and provisional billing rates. 89304021FEM000012 Office of River Protection $111,336
The purpose of this BPA call is to perform an audit for wrps purchasing system. 89304021FEM000011 Office of River Protection $80,200
Establish new BPA call for auditing services for incurred costs BWX technologies, INC. (bwxt) technical services… 89233021FNR000014 National Nuclear Security Administration $90,101
Multiple audits of nuscale: 1) audit of 2019-2020 incurred cost submission. 2) audit of 2013 decrement audit. 3)… 89243221FNE000015 National Nuclear Security Administration $201,877
Cpcc initial forward pricing rate proposal audit 89303921FEM000115 National Nuclear Security Administration $127,331
Show 40 more

Latest 50 of 203 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DEMA0011836 Financial audit services for contracts and financial assistance actions department-wide. Headquarters —
DTOS5908A00007 Audits Immediate Office of the Secretary of Transportation —

Transactions

Action Obligated Date
Other Administrative Action PA0046REASSIGNMENT $0
Vendor Address Change PA0045ADDRESSCHG $0
Vendor Address Change PA0044ADDRESSCHG $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PS0042REVTERMCOND $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action AS0039SUBCONTPLAN $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PS0037PRCREDBASED $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action AS0034SUBCONTPLAN $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PS0031SUBCONTPLAN $0
Vendor DUNS or Name Change - Non-Novation 22 $0
Other Administrative Action 20 $0
Vendor Address Change 19 $0
Novation Agreement 21 $0
Other Administrative Action 18 $0
Exercise an Option 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Modification $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Show all 37

Quick answers

Who was awarded contract GS23F0124M?

GS23F0124M was awarded to Cohnreznick LLP by Management Services Center (Federal Acquisition Service) on March 12, 2002.

How much is contract GS23F0124M worth?

GS23F0124M's own ceiling is $75,030,866.

How many orders have been placed under contract GS23F0124M?

203 orders have been placed under GS23F0124M, the latest on August 1, 2022.

Who can order from contract GS23F0124M?

GS23F0124M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0124M part of a contract vehicle?

Yes. GS23F0124M is part of Financial and Business Solutions - LEGACY (FABS).

Was contract GS23F0124M competed?

The extent of competition for GS23F0124M was full and open competition.

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