GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ042321F0004SIKICH CPA LLC

Overview

Award facts

Net obligations
$26.94M
$26,935,575of $27.05M potential value
Outlays (paid to date)
$3.42M
$3.42M paid of $26.94M obligated$3,421,850
Period of performance
Jan 1, 2021 to Dec 31, 2025
Ended
Modifications
28
Latest action Apr 28, 2025
Contract type
Delivery order
PIID HQ042321F0004

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

AUDIT OF THE UNITED STATES TRANSPORTATION COMMAND (TRANSCOM) WORKING CAPITAL FUND (WCF) FY21-FY25

Dates and value

Award date
Signed on Oct 22, 2020
Potential end of performance
Dec 30, 2025
Current value
$27,052,480Base and exercised options
Potential value (if all options are exercised)
$27,052,480
Parent contract vehicle
GS00F144CA (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $5,474,371
  • FY2024: $5,563,121
  • FY2023: $5,321,999
  • FY2022: $5,382,783
  • FY2021: $5,193,302

Total across 5 fiscal years: $26,935,575

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSIKICH CPA LLC
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

Veteran-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEFENSE FINANCE AND ACCOUNTING SVC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 387700
Funded from
Unknown/other; ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-5745
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
Not reported
Contract pricing
Labor hoursZ
Offers received
2

Solicitation and notices

Solicitation ID
HQ042320Q0011(as reported)
Solicitation date
Jun 18, 2020

Contract details

Subcontracting plan
Individual subcontract planF
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
Oct 22, 2020Base obligation at award: $5,323,302
Latest action
Apr 28, 2025 — Supplemental agreement (within scope)Modification P00028; obligation change -$116,905
Latest substantive action
Apr 28, 2025 — Supplemental agreement (within scope)Modification P00028; obligation change -$116,905
Latest funding action
Jan 21, 2025 — Funding onlyModification P00025; obligation change +$5,591,276; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)19
  • Option exercised4
  • Other administrative action3
  • Funding only2
29 actions recorded, Oct 22, 2020 to Apr 28, 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
Critical functionsCT
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
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97BZ
Contracting office code
HQ0423
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F87700
Treasury accounts
  • 097-X-4930-003
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression