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AWARDDELIVERY ORDERSmall business

Delivery order 140D0425F0067DAVIS, AUDREY ROBINETTE

Overview

Award facts

Net obligations
$199.96K
$199,960of $413.92K potential value
Outlays (paid to date)
$88.44K
$88.44K paid of $199.96K obligated$88,440
Period of performance
Feb 13, 2025 to Feb 12, 2027
Ends in 3 months
Modifications
3
Latest action Aug 24, 2026
Contract type
Delivery order
PIID 140D0425F0067

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

2025 - 2028 AUDIT OF FINANCIAL STATEMENTS

Dates and value

Award date
Signed on Feb 13, 2025
Potential end of performance
Feb 12, 2028
Current value
$206,960Base and exercised options
Potential value (if all options are exercised)
$413,919
Parent contract vehicle
GS23F0011Y (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $96,480
  • FY2025: $103,480

Total across 2 fiscal years: $199,960

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVIS, AUDREY ROBINETTE
LocationCLARKSVILLE, MD
UEIPJ3BNHLJL585
CAGE code5SLC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVIS AUDREY ROBINETTE

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. DCAA HEADQUARTERS
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6243
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 13, 2025Base obligation at award: $103,480
Latest action
Aug 24, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Mar 6, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change -$7,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Feb 13, 2025 to Aug 24, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA23H
Treasury accounts
  • 014-X-4529-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression