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AWARDDELIVERY ORDERSmall business

Delivery order SP470424F0025LOPEZ & ASSOCIATES, LLP

Overview

Award facts

Net obligations
$388.15K
$388,148of $398.92K potential value
Period of performance
Jan 30, 2024 to Jul 30, 2025
Ended
Modifications
3
Latest action Dec 16, 2024
Contract type
Delivery order
PIID SP470424F0025

Description of requirement

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

Dates and value

Award date
Signed on Jan 25, 2024
Potential end of performance
Jul 29, 2025
Current value
$388,148Base and exercised options
Potential value (if all options are exercised)
$398,920
Parent contract vehicle
GS23F0020S (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,096
  • FY2024: $387,052

Total across 2 fiscal years: $388,148

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 Dec 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameLOPEZ & ASSOCIATES, LLP
LocationTEMECULA, CA
UEIKHSGZMMHWKM5
CAGE code3P4W9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOPEZ & ASSOCIATES, LLP

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #2
Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. DCAA HEADQUARTERS
Funded from
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Temecula, Riverside County, California 92590-4857
Congressional district (place of performance)
CA-48As 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
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SP470424Q0010(as reported)
Solicitation date
Dec 14, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 25, 2024Base obligation at award: $379,789
Latest action
Dec 16, 2024 — Supplemental agreement (within scope)Modification P00003; obligation change +$1,096
Latest substantive action
Dec 16, 2024 — Supplemental agreement (within scope)Modification P00003; obligation change +$1,096
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
4 actions recorded, Jan 25, 2024 to Dec 16, 2024; 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
$1,096

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4704
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA23H
Treasury accounts
  • 097-2024/2024-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression