For other functions - grant audit services for brazil
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- TFSAIAF17D0003
- Awardee
-
Teixeira & Associados Auditores Independentes UEI FV6YSFF19DW6
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Task orders
- 6 $251,384 obligated
Award facts
- Opportunity
-
- TFSAIAF17CI0001 Solicitation number
- Grant audit services in brazil for the inter-american foundation Award Notice · Posted Oct 20, 2016
- Combined order value
- $251,384 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 73% used
- $345,900.00
- 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
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The Inter-American Foundation (IAF), a civilian federal agency, awarded a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to Teixeira & Associados Auditores Independentes, doing business as Nexia Teixeira Auditores, for grant audit services in Brazil. The IDIQ contract, valued at $345,900.00 with an ultimate completion date of January 30, 2023 and an original award date of August 1, 2017, authorizes the IAF to procure external audit services on an as-needed basis. The contractor, a for-profit audit firm based in Belo Horizonte, Brazil and registered in the System for Award Management since January 2012, specializes in independent financial review and grant compliance audit services supporting the IAF's mission of promoting grassroots development initiatives in Latin America. All delivery orders under this contract carry no set-aside designation and are structured as firm fixed-price arrangements with fixed-rate labor and not-to-exceed travel expenses. The place of performance is established at 2135 North Keene Road, Clearwater, Florida 33763.
Six delivery orders have been issued under this IDIQ contract between August 2017 and August 2022, with individual ceiling values ranging from $4,515.00 to $59,986.72. These delivery orders focus on validating the appropriate use of IAF grant funds, conducting independent financial reviews of grant expenditures, and ensuring compliance with federal requirements for federally funded development projects in Brazil and the broader Latin America region. The delivery orders demonstrate consistent annual utilization of the contract vehicle, with each order typically spanning a one-year period of performance. Deobligations across multiple delivery orders indicate active contract management, with cumulative deobligations totaling approximately $86,138.37. The contractor's sustained engagement across multiple fiscal years reflects the IAF's ongoing need for specialized grant audit services to maintain financial oversight and accountability of international development funds.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Grant audit services for brazil | Bureau of the Fiscal Service | $39,551 | |
| Grant audit services for brazil | Bureau of the Fiscal Service | $50,935 | |
| Grant audit services for brazil | Bureau of the Fiscal Service | $4,515 | |
| Brazil grant audits | Bureau of the Fiscal Service | $45,277 | |
| Brazil grant audits(TFSAIAF17D0003) POP 8/8/18-8/7/19 | Bureau of the Fiscal Service | $51,120 | |
| For other functions brazil grant audits | Bureau of the Fiscal Service | $59,987 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract TFSAIAF17D0003?
TFSAIAF17D0003 was awarded to Teixeira & Associados Auditores Independentes by Bureau of the Fiscal Service (Department of the Treasury) on August 1, 2017.
How much is contract TFSAIAF17D0003 worth?
Orders under TFSAIAF17D0003 have obligated $251,384. TFSAIAF17D0003's own ceiling is $345,900.
How many orders have been placed under contract TFSAIAF17D0003?
6 orders have been placed under TFSAIAF17D0003, the latest on August 8, 2022.
Which agency awarded contract TFSAIAF17D0003?
Bureau of the Fiscal Service (Department of the Treasury) awarded TFSAIAF17D0003, with funding from Inter-American Foundation (Executive Office of the President).
Who can order from contract TFSAIAF17D0003?
TFSAIAF17D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract TFSAIAF17D0003 competed?
The extent of competition for TFSAIAF17D0003 was full and open competition. The government received 1 offer.
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