GovChime
AWARDBPA CALLSmall business

BPA call 0001YOUR INTERNAL CONTROLS, LLC

Overview

Award facts

Net obligations
$59.4K
$59,400of $118.8K potential value
Outlays (paid to date)
$12.6K
$12.6K paid of $59.4K obligated$12,600
Period of performance
May 2, 2018 to Jan 31, 2019
Ended
Modifications
3
Latest action Jun 25, 2018
Contract type
BPA call
PIID 0001

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE FEDERAL MARITIME COMMISSION (FMC OR AGENCY) OFFICE OF INSPECTOR GENERAL (OIG) IS SEEKING A QUALIFIED AND INDEPENDENT INFORMATION TECHNOLOGY (IT) PROFESSIONAL CONTRACTOR TO PERFORM THE ANNUAL FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) EVALUATION OF THE FMC FOR THE FISCAL YEAR (FY) ENDING SEPTEMBER 30, 2016, AND OPTIONS TO PERFORM THE EVALUATION FOR YEARS ENDING SEPTEMBER 30, 2017, 2018, 2019 AND 2020. IGF::OT::IGF FOR OTHER FUNCTIONS

Dates and value

Award date
Signed on May 2, 2016
Potential end of performance
Jan 30, 2021
Current value
$59,400Base and exercised options
Potential value (if all options are exercised)
$118,800
Parent contract vehicle
FMCB160100 (BPA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $19,800
  • FY2017: $19,800
  • FY2016: $19,800

Total across 3 fiscal years: $59,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH POTOMAC, MD
UEIC1D8B3YS4LE3
CAGE code4NX42
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded from
Inspector generalProgram activities065-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20573-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 2, 2016Base obligation at award: $19,800
Latest action
Jun 25, 2018 — Option exercisedModification 3; obligation change +$19,800
Latest substantive action
Jun 25, 2018 — Option exercisedModification 3; obligation change +$19,800
Latest funding action
Jul 7, 2017 — Funding onlyModification 2; obligation change +$8,800; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
4 actions recorded, May 2, 2016 to Jun 25, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,800

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Maritime Commission6500
Awarding agency code
6500
Awarding sub-tier code
6500
Contracting office code
653102
Transactions recorded under this award key
4

Funding

Funding agency code
6500
Funding sub-tier code
6500
Funding office code
653100
Treasury accounts
  • 065-2017/2017-0100-000
  • 065-2018/2018-0100-000
Object classes
  • 25.1: Advisory and assistance services