AWARDDELIVERY ORDERSmall business
Delivery order 36C10B21F0168THE JOACHIM GROUP, CPA'S & CONSULTANTS, LLC
Overview
Award facts
- Net obligations
- $210.19K
- $210,191of $265.4K potential value
- Outlays (paid to date)
- $157.5K
- $157.5K paid of $210.19K obligated$157,503
- Period of performance
- Jun 22, 2021 to Aug 21, 2025
- Ended
- Modifications
- 10
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID 36C10B21F0168
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
SSAE18 AUDIT OF CORE FINANCIAL SERVICES AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA) FINANCIAL SERVICES CENTER (FSC) THAT COMPLIES WITH GOVERNMENT POLICY AND REGULATIONS, AND GENERALLY ACCEPTED AUDITING PRACTICES.
Dates and value
- Award date
- Signed on Jun 21, 2021
- Potential end of performance
- Dec 30, 2025
- Current value
- $210,201Base and exercised options
- Potential value (if all options are exercised)
- $265,404
- Parent contract vehicle
- GS00F004HA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$10 (de-obligation)
- FY2024: $54,121
- FY2023: $53,060
- FY2022: $52,020
- FY2021: $51,000
Total across 5 fiscal years: $210,191
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROANOKE, VA
UEIS5NWNMJW3593
CAGE code4CSD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE JOACHIM GROUP, CPA'S & CONSULTANTS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
- Funded by
- Department of Veterans Affairs
- TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
- Funded from
- Franchise fund (reimbursable)Program activities036-4539Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Roanoke, Roanoke City, Virginia 24019-2762
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 36C10B21Q0225(as reported)
- Solicitation date
- May 4, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 21, 2021Base obligation at award: $51,000
- Latest action
- Sep 30, 2025 — Funding onlyModification P00010; obligation change -$10; funding only: changes obligations, not scope
- Latest substantive action
- Feb 2, 2024 — Option exercisedModification P00007; obligation change +$54,121
- Latest funding action
- Sep 30, 2025 — Funding onlyModification P00010; obligation change -$10; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action5
- Option exercised3
- Supplemental agreement (within scope)1
- Funding only1
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
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C10B
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C10B
- Treasury accounts
- 036-X-4539-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression