GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75R60223F80005SIKICH CPA LLC

Overview

Award facts

Net obligations
$1.14M
$1,142,238of $2.38M potential value
Outlays (paid to date)
$303.46K
$303.46K paid of $1.14M obligated$303,460
Period of performance
Nov 4, 2022 to Apr 18, 2025
Ended
Modifications
3
Latest action Apr 18, 2025
Contract type
Delivery order
PIID 75R60223F80005

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

PRB184 C 5156 ACCOUNTING ENGAGEMENT- HRSA INTERNAL CONTROLS PROGRAM (COVID-19)

Dates and value

Award date
Signed on Nov 3, 2022
Current value
$1,142,238Base and exercised options
Potential value (if all options are exercised)
$2,384,077
Parent contract vehicle
GS00F279DA (FSS, multiple award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $390,068
  • FY2023: $752,170

Total across 2 fiscal years: $1,142,238

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIQKVWLDNE82D4
CAGE code0HZX2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySIKICH CPA LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded from
Public health and social services emergency fundProgram activities075-0140Federal accounts (agency financial reports)

Place of performance

Place of performance
Greenbelt, Prince Georges County, Maryland 20770-1441
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R703SUPPORT- MANAGEMENT: ACCOUNTING (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

Solicitation and notices

Solicitation ID
75R60223R00001(as reported)
Solicitation date
Oct 25, 2022

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Other undefinitized actionB
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 3, 2022Base obligation at award: $752,170
Latest action
Apr 18, 2025 — Terminated for convenienceModification P00003
Latest substantive action
Apr 18, 2025 — Terminated for convenienceModification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
  • Other administrative action1
4 actions recorded, Nov 3, 2022 to Apr 18, 2025; 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
Awarding agency code
7500
Awarding sub-tier code
7526
Contracting office code
75R602
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7526
Funding office code
75R602
Treasury accounts
  • 075-X-0140-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • P: Emergency P.L. 116-139
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,142,238
COVID-19 supplemental outlays
$303,460