GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HQ042321F0097AUDITECH & ASSOCIATES INC

Overview

Award facts

Net obligations
$150.99K
$150,993of $150.99K potential value
Period of performance
Sep 1, 2021 to Aug 31, 2026
Ended
Modifications
9
Latest action Jul 9, 2025
Contract type
Delivery order
PIID HQ042321F0097

Description of requirement

TRANSPORTATION PREPAYMENT AUDIT

Dates and value

Award date
Signed on Aug 23, 2021
Potential end of performance
Aug 30, 2026
Current value
$150,993Base and exercised options
Potential value (if all options are exercised)
$150,993
Parent contract vehicle
GS23F0087W (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,282
  • FY2024: $40,110
  • FY2023: $38,029
  • FY2022: $36,137
  • FY2021: $34,434

Total across 5 fiscal years: $150,993

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAUDITECH & ASSOCIATES INC
LocationHIGH POINT, NC
UEIPRYQLQMQSK48
CAGE code5UVZ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUDITECH & ASSOCIATES INC

Business types and certifications

For-profit organizationSubchapter S corporation

As represented in SAM.gov 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. Defense Finance And Accounting Service
  3. DFAS VENDOR PAY OPS - INDIANAPOLIS

Place of performance

Place of performance
High Point, Guilford County, North Carolina 27265-1523
Congressional district (place of performance)
NC-06As reported at the time of the action

Classification and competition

Classification

NAICS
541219OTHER ACCOUNTING SERVICES
Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
HQ042321Q0022(as reported)
Solicitation date
Jun 17, 2021

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 23, 2021Base obligation at award: $34,434
Latest action
Jul 9, 2025 — Option exercisedModification P00009; obligation change +$42,002
Latest substantive action
Jul 9, 2025 — Option exercisedModification P00009; obligation change +$42,002
Latest funding action
Feb 20, 2025 — Funding onlyModification P00007; obligation change -$39,721; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Funding only1
10 actions recorded, Aug 23, 2021 to Jul 9, 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
Latest action: change in base and exercised options
$42,002

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
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
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 Service4730
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
10

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0393