Grant audit services for ecuador
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 140D0426D8079
- Awardee
-
Pkfecuador & CO. C.l. UEI UWM7CM9TPLM3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 5 $105,596 obligated
Award facts
- Opportunity
-
- Grant Audit Services in Ecuador, for the Inter-American Foundation (IAF) Solicitation · 20343121Q00003 · Posted Mar 8, 2021
- Combined order value
- $105,596 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $242,615.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Inter-American Foundation Executive Office of the President
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this IDV
The Inter-American Foundation awarded a single-award indefinite delivery contract to Pkfecuador & CO. C.l. on July 30, 2021, for grant audit services with a ceiling of $242,615.00 and ultimate completion date of September 8, 2026.
Place of performance is Ecuador. The originating solicitation, issued by the Bureau of Fiscal Service on behalf of the Inter-American Foundation, sought grant compliance audit services, orientation assessments, and optional hourly services over a five-year period to be performed in accordance with federal and IAF standards.
The contract period runs five years from award through September 8, 2026. NAICS code 541211 and PSC code R499 apply. Five delivery orders have been issued under this IDIQ since August 2021. The most recent order, issued September 26, 2025, carries a ceiling of $38,830.00 and extends performance through November 7, 2026—adding 43 days to the parent contract's ultimate completion date. Prior orders were issued August 13, 2021 ($41,138.00); August 14, 2022 ($37,575.88); August 31, 2023 ($7,037.16); and August 21, 2024 ($9,745.39). All delivery orders are firm fixed price. Cumulative obligations across the five task orders total approximately $135,326.42 of the $242,615.00 ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Grant audit services for ecuador | Bureau of the Fiscal Service | $10,100 | |
| Grant audit services for ecuador | Bureau of the Fiscal Service | $9,745 | |
| Audit services for ecuador task order #3 | Bureau of the Fiscal Service | $7,037 | |
| Grant audit services for ecuador | Bureau of the Fiscal Service | $37,576 | |
| Grant audit services for ecuador initial task order | Bureau of the Fiscal Service | $41,138 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Transfer Action | $0 | |
| Change PIID | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract 140D0426D8079?
140D0426D8079 was awarded to Pkfecuador & CO. C.l. by Interior Business Center (Office of Policy Management and Budget) on July 30, 2021.
How much is contract 140D0426D8079 worth?
Orders under 140D0426D8079 have obligated $105,596. 140D0426D8079's own ceiling is $242,615.
How many orders have been placed under contract 140D0426D8079?
5 orders have been placed under 140D0426D8079, the latest on September 26, 2025.
Which agency awarded contract 140D0426D8079?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426D8079, with funding from Inter-American Foundation (Executive Office of the President).
Who can order from contract 140D0426D8079?
140D0426D8079 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 140D0426D8079 competed?
The extent of competition for 140D0426D8079 was competed under sap. The government received 3 offers.
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