Provide expertise to assist with the conduct of financial management oversight reviews and assessments including: (1) full scope financial management system reviews (full scope review); (2)…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFT6010D00004
Awardee
Awarding agency
Task orders
13 $5,890,200 obligated

Award facts

Opportunity
Combined order value
$5,890,200 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Provide expertise to assist with the conduct of financial management oversight reviews and assessments including: (1) full scope financial management system reviews (full scope review); (2) follow-up to full scope financial management system review (follow-up review); (3) cost allocation plan review (cap review); (4) agreed-upon procedures; (5) FMO financial condition, capability and/or capacity assessment (non new starts); (6) update financial management oversight resource manual; (7) FMO training; (8) FMO program reports; and, (9) oversight program support and special assignments.

Task orders

Task order Ordering agency Obligated Awarded
FMO program 0013 Federal Transit Administration $95,922
Financial management oversight progam 0012 Federal Transit Administration $19,419
Financial management reviews 0011 Federal Transit Administration $85,283
Financial management assignment 0010 Federal Transit Administration $0
FMO program 0009 Federal Transit Administration $177,412
Issue a new task order to allow contractor to complete the services under previous task order 0008 Federal Transit Administration $136,524
The contractor shall provide all personnel, supervision as non-personal services necessary to perform financial… 0007 Federal Transit Administration $401,894
The contractor shall provide all personnel, supervision as non-personal services necessary to perform financial… 0006 Federal Transit Administration $655,651
Financial managment oversight program. DTFT6010D0000412005 Federal Transit Administration $586,436
Brooks - FMO - award new task orders for period of august 29, 2012 thru august 27, 2012 for the FMO program. Contract#… DTFT6010D00004TO12004 Federal Transit Administration $1,348,938
Arra related work cost allocation reviews, oversight program support, FMO program reports DTFT6010D00004T11003 Federal Transit Administration $585,559
FTA financial management oversight task 1- 9 of statement of work DTFT6010D00004T11002 Federal Transit Administration $242,711
Provide expertise to assist with the conduct of financial management oversight reviews and assessments including: (1)… DTFT6010D00004TO100001 Federal Transit Administration $1,554,452
Show all 13

Transactions

Action Obligated Date
Other Administrative Action 13 $0
Exercise an Option 12 $0
Exercise an Option 11 · Financial management oversight program $0
Other Administrative Action 10 · The purpose of this contract is to assist the office of program management with its oversight responsibilities by conducting finanical management reviews. $0
Other Administrative Action 9 · The purpose of the modification is to execute a novation agreement for brooks & associates, CPA's, LLC. The has changed its name from brooks & associates, LLC… $0
Other Administrative Action 8 · Financial management oversight review program. $0
Exercise an Option 7 · In accordance with far 52.217-9 option to extend the term of the contract, the government exercises option period (2) two. Performance for this period shall… $0
Other Administrative Action 6 · The purpose of this task order is to provide the office of program management assistance in implementing its oversight responsibilties by conducting financial… $0
Exercise an Option 5 · In accordance with far 52.217-9 "option to extend the term of the contract", the government hereby exercises option period one (1) of the above stated… $0
Other Administrative Action 3 · Modification to change cotr to linda barnes, to add far clause 52.204-10 $0
Other Administrative Action 2 · The purpose of this modification is to incorporate the attached assignment of claims into the above stated contract. $0
Other Administrative Action 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract DTFT6010D00004?

DTFT6010D00004 was awarded to Brooks & Associates Cpas, LLC by Federal Transit Administration (Department of Transportation) on May 1, 2010.

How much is contract DTFT6010D00004 worth?

Orders under DTFT6010D00004 have obligated $5,890,200.

How many orders have been placed under contract DTFT6010D00004?

13 orders have been placed under DTFT6010D00004, the latest on September 20, 2015.

Who can order from contract DTFT6010D00004?

DTFT6010D00004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFT6010D00004 competed?

The extent of competition for DTFT6010D00004 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Competitive 8(a).

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