NASA Contract Audit Services 2016-2021

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
198
Obligated
$16,657,459

Vehicle facts

Opportunity
  • NNX16ZXD040R Solicitation number
Agency
Combined task order value
  • $16,657,459 Current, with exercised options
  • $17,635,439 Potential, with all options
Last date to order 100% complete
Shared ceiling 17% used
$100,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

This vehicle is no longer active for new orders. NASA Shared Services Center closed the NASA Contract Audit Services 2016-2021 Master IDIQ on October 20, 2021—more than four years ago—and the last task order award occurred on October 21, 2021. Ordering against this vehicle is no longer possible.

The vehicle contracted independent auditor firms to conduct pre-award, award, and post-award contract audits on NASA contractors not covered by the Defense Contract Audit Agency. The vehicle awarded 198 task orders totaling $17.6 million in combined potential value between October 2016 and October 2021, with $16.7 million obligated (94% of the vehicle ceiling). A concentration of early ordering momentum peaked in 2019 with 77 orders, then declined sharply in 2020 (14 orders) and remained flat in 2021 (20 orders through the October close date).

Competition was moderately concentrated among five accounting and auditing firms. Regis & Associates, PC led by combined potential value at $5.1 million across 59 orders, followed by KPMG LLP at $4.5 million (15 orders), Castro & Company LLC at $4.1 million (60 orders), and Kearney & Company, P.C. at $3 million (45 orders). Cohnreznick LLP held the remaining $908 thousand across 18 orders. All task orders flowed to a single customer: NASA Headquarters Office of Procurement, which used the vehicle exclusively for internal agency audit operations.

All 198 task orders carried firm fixed-price pricing with no set-aside designations. Individual task-order values ranged from roughly $24 thousand to $1.7 million, with most orders falling between $30 thousand and $100 thousand. The largest single order was a July 2019 delivery order to KPMG LLP valued at $1.718 million for extended incurred-cost audit services. Task durations typically ran four to nine months. Because this vehicle is now closed to new ordering, it is not a pursuit target; however, it may remain relevant as a reference vehicle if NASA issues a successor IDIQ for contract audit services.

Description

Contract Audit Services in support of NASA procurement offices to perform a broad range of contract audits on NASA contractors that are not fully audited by the Defense Contract Audit Agency (DCAA). The intent of these contract audit services is to provide NASA with information that will assist in the pre-award, award, and administration functions of NASA contracts and modifications.

IDV awards

Awardee IDV award Awarded
Castro & Company, LLC NNX17MA15B
Regis & Associates, PC NNX17MA17B
Cohnreznick LLP NNX17MA16B
Kearney & Company, P.C. NNX17MA13B
Kpmg LLP NNX17MA14B
Moss Adams LLP NNX17MA18B

Latest task orders

Task order Awardee Awarding agency Obligated Last action
The purpose of task order #190 is to acquire contract audit services in support… 80NSSC21F1751 Castro & Company, LLC Shared Services Center $55,669
Contract audit services award 80NSSC17F1104 Regis & Associates, PC Shared Services Center $64,347
The purpose of task order #192 is to acquire contract audit services in support… 80NSSC21F1715 Kearney & Company, P.C. Shared Services Center $170,577
The purpose of task order #184 is to acquire contract audit services in support… 80NSSC21F1661 Kearney & Company, P.C. Shared Services Center $63,025
The purpose of task order #183 is to acquire contract audit services in support… 80NSSC21F1610 Kearney & Company, P.C. Shared Services Center $90,279
The purpose of task order #188 is to acquire contract audit services in support… 80NSSC21F1750 Regis & Associates, PC Shared Services Center $55,793
Agency audit services 80NSSC19F0612 Regis & Associates, PC Shared Services Center $1,718,921
The purpose of task order #189 is to acquire contract audit services in support… 80NSSC21F1716 Kearney & Company, P.C. Shared Services Center $87,080
The purpose of task order #186 is to acquire contract audit services in support… 80NSSC21F1691 Castro & Company, LLC Shared Services Center $38,582
The purpose of task order #187 is to acquire contract audit services in support… 80NSSC21F1693 Castro & Company, LLC Shared Services Center $37,726
The purpose of task order #185 is to acquire contract audit services in support… 80NSSC21F1663 Castro & Company, LLC Shared Services Center $55,973
The purpose of task order #182 is to acquire contract audit services in support… 80NSSC21F1607 Regis & Associates, PC Shared Services Center $43,272
The purpose of task order #191 is to acquire contract audit services in support… 80NSSC21F1755 Kearney & Company, P.C. Shared Services Center $87,541
Contract audit services: resident audit support at NASA contractor location NNX17MA39T Kpmg LLP Shared Services Center $2,710,262
Agency audit services 80NSSC19F1075 Kpmg LLP Shared Services Center $83,084
The purpose of task order #181 is to acquire contract audit services in support… 80NSSC21F1368 Regis & Associates, PC Shared Services Center $170,525
Contract audit services: resident audit support at NASA contractor location. NNX17MA44T Castro & Company, LLC Shared Services Center $1,200,909
The purpose of task order #179 is to acquire contract audit services in support… 80NSSC21F1210 Castro & Company, LLC Shared Services Center $58,819
The purpose of task order #177 is to acquire contract audit services in support… 80NSSC21F1208 Castro & Company, LLC Shared Services Center $56,986
The purpose of task order #176 is to acquire contract audit services in support… 80NSSC21F1165 Castro & Company, LLC Shared Services Center $71,475
Task order 193 for contract audit services in support of the NASA… 80NSSC22F0023 Regis & Associates, PC Shared Services Center $36,062
The purpose of task order #178 is to acquire contract audit services in support… 80NSSC21F1209 Kearney & Company, P.C. Shared Services Center $67,364
The purpose of task order #180 is to acquire contract audit services in support… 80NSSC21F1264 Regis & Associates, PC Shared Services Center $44,793
Task order 194 - contract audit services, NASA HQ office of procurement… 80NSSC22F0024 Castro & Company, LLC Shared Services Center $24,148
The purpose of task order #164 is to acquire contract audit services in support… 80NSSC20F1223 Regis & Associates, PC Shared Services Center $39,720
Show 15 more

Latest 25 of 198 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Regis & Associates, PC $5,125,957 31%
2 Castro & Company, LLC $4,079,562 24%
3 Kpmg LLP $3,557,657 21%
4 Kearney & Company, P.C. $2,986,757 18%
5 Cohnreznick LLP $907,526 5%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 National Aeronautics and Space Administration $16,657,459 100%

Obligations by fiscal year

Fiscal year Obligated
FY2024 -$3,300
FY2022 -$334,855
FY2021 $2,286,494
FY2020 $1,618,398
FY2019 $5,307,232
FY2018 $4,242,574
FY2017 $3,540,915

Quick answers

What is the NASA Contract Audit Services 2016-2021 contract vehicle?

NASA Contract Audit Services 2016-2021 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Shared Services Center (National Aeronautics and Space Administration), awarded on October 21, 2016.

Which companies hold NASA Contract Audit Services 2016-2021?

6 companies hold NASA Contract Audit Services 2016-2021's IDV awards, one each. The latest went to Castro & Company, LLC on October 21, 2016. The awardees whose task orders obligated the most are Regis & Associates, PC, Castro & Company, LLC and Kpmg LLP.

How much has been spent through NASA Contract Audit Services 2016-2021?

198 task orders have been placed under NASA Contract Audit Services 2016-2021, obligating $16,657,459.

What is the shared ceiling of NASA Contract Audit Services 2016-2021?

NASA Contract Audit Services 2016-2021's shared ceiling is $100,000,000; its task orders have used 17% of it.

Which agencies use NASA Contract Audit Services 2016-2021 the most?

The departments whose task orders under NASA Contract Audit Services 2016-2021 obligated the most are National Aeronautics and Space Administration ($16,657,459).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
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