Federal Supply Schedule GS23F9832H

Ended Awarded Last action

Contract number
GS23F9832H
Awardee
Awarding agency
Task orders
65

Award facts

Opportunity
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
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Financial grant audit of the university of notre dame in south bend, indiana for national science foundation IND10PD18466 Interior Business Center (DO) $140,812
A performance audit shall be conducted for FEMA's shsp funds for the state of montana 0011 Office of the Inspector General $221,903
A performance audit for FEMA's shsp and uasi funds for the state of minnesota 0010 Office of the Inspector General $232,317
Performance audit shall be conducted for FEMA's shsp and uasi funds for the state of ohio 0009 Office of the Inspector General $284,579
A performance audit shall be conducted for FEMA's state homeland security grant program (shsp) funds for the U.S… 0012 Office of the Inspector General $226,752
Performance audit for ETA for enforcement of davis-bacon prevailing wage determinations under the arra. DOLF10XG21027 Office of Inspector General $243,710
American recovery & reinvestment act (arra) audit of reemployment services for unemployment insurance claimants DOLF10XG21010 Office of Inspector General $279,493
Audit of tennessee of shsp and uasi 0007 Office of the Inspector General $200,000
New york audits 0003 Office of the Inspector General $300,300
Audit services 0002 Office of the Inspector General $232,613
Audit in nevada for shsp and uasi 0006 Office of the Inspector General $175,000
Audit-usai california 0005 Office of the Inspector General $275,000
Public assistance performance audit 0008 Office of the Inspector General $197,140
Shsg and uasi audits TX 0004 Office of the Inspector General $350,913
Audit services 0001 Office of the Inspector General $282,545
Financial audit louisiana board of regents for the national science foundation INN09PD10754 Interior Business Center (DO) $142,129
Recovery act federal additional compensation program audit services arra::yes::arra DOLU09XG20776 Office of Inspector General $256,152
Disaster close-out procedures 0076 Bureau of the Fiscal Service $259,271
Performance of 2008 disaster contracts 0075 Bureau of the Fiscal Service $280,724
Debris removal and monitoring audit -- city of kenner 0072 Bureau of the Fiscal Service $175,000
Debris removal for plaquemines parish 0074 Bureau of the Fiscal Service $180,000
Grant audit east baton rouge parish debris romoval 0073 Bureau of the Fiscal Service $149,478
First responder audit illinois 0002 Bureau of the Fiscal Service $198,252
First responder audit california 0001 Bureau of the Fiscal Service $201,712
BPA audit call 0071 Bureau of the Fiscal Service $162,944
FEMA acquisition workforce audit 0070 Bureau of the Fiscal Service $159,771
Not required, these are services. DR0903127WO14 NRC Central Office $0
Grant audits of assistance to fire fighters in california, illinois and new york TPDARC06K00299 Bureau of the Fiscal Service $353,004
Accounting review DR0903127W014 NRC Central Office $0
Internal controls guidance and documentation DR0903127W013 NRC Central Office $24,540
Financial management services DR09127W011 NRC Central Office $3,510
Audit TPDARC06K00218 Bureau of the Fiscal Service $193,486
Audit TPDARC06K00206 Bureau of the Fiscal Service $199,076
Finanical assistance task order DR0903127W011 NRC Central Office $9,017
Task order: financial assistance DR0903127W012 NRC Central Office $22,031
Accounting services TPDFIG06K00027 Bureau of the Fiscal Service $693,688
Auditing services TPDARC06K00080 Bureau of the Fiscal Service $94,098
Work order for finanical management services DR0903127W010 NRC Central Office $13,195
First responder audit for the state of indiana. TPDFIG04K00087 Bureau of the Fiscal Service $0
Account reconciliation DR0903127W009 NRC Central Office $46,486
Review of fees for the administation of finanical liability DR0903127W008 NRC Central Office $0
Account reconciliation DR0903127 NRC Central Office $1,691,542
Acct services DR0903127W003 NRC Central Office $0
Review of fees for the ADM financial liability DR0903127WOO8 NRC Central Office $0
Review of recoverable administrative charges for security clearance DR0903127W007 NRC Central Office $11,886
First responder audit for the state of indiana TGS23F9832HTPDFIG04K00087 Bureau of the Fiscal Service $166,060
Financial management support services DR0903127W006 NRC Central Office $74,431
Review of administrative charges for criminal history checks. DR0903127W005 NRC Central Office $12,932
Audit support for OIG NSF0352612 Division of Acquisition and Cooperative Support $63,400
PD002200305CTPDFIG03K00010GS23F9832H Bureau of the Fiscal Service $171,877
Show 40 more

Latest 50 of 65 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS08T12BPA0018 Other functions - audit services in support of the election assistance commission. Assisted Acquisition Services Region 8 (FAS) $0
TFSAEACBPA1203 For other functions audit services in support of the election assistance commission (EAC) Bureau of the Fiscal Service —
DOLQ12XG21277 Arra & non-arra audit services Office of Inspector General —
DOLQ09XG20770 Audit services for recovery act federal additional compensation program Office of Inspector General —
TPDARCBPA070013 Audit service--see TPD-FIG-BPA-07-0007 Bureau of the Fiscal Service —
TPDFIGBPA070007 Audit services Office of the Inspector General —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0014CANCELCONT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract GS23F9832H?

GS23F9832H was awarded to Foxx & Company by Management Services Center (Federal Acquisition Service) on August 18, 1998.

How much is contract GS23F9832H worth?

GS23F9832H's own ceiling is $375,000.

How many orders have been placed under contract GS23F9832H?

65 orders have been placed under GS23F9832H, the latest on September 30, 2010.

Who can order from contract GS23F9832H?

GS23F9832H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F9832H competed?

The extent of competition for GS23F9832H was full and open competition.

On GovTribe

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