GovChime
AWARDDELIVERY ORDERSmall business

Delivery order TPDFMC11K00003YOUR INTERNAL CONTROLS, LLC

Overview

Award facts

Period of performance
Feb 18, 2015 to Dec 31, 2015
Ended
Modifications
4
Latest action Feb 18, 2015
Contract type
Delivery order
PIID TPDFMC11K00003

Description of requirement

FISMA AUDIT

Dates and value

Award date
Earliest action recorded: Feb 1, 2012 (the base award is not in the records GovChime holds)
Potential end of performance
Dec 30, 2015
Current value
$129,063Base and exercised options
Potential value (if all options are exercised)
$148,301
Parent contract vehicle
GS02F0209W (FSS, multiple award) — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIC1D8B3YS4LE3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20853-1201
Congressional district (place of performance)
MD-08As 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
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Latest action
Feb 18, 2015 — Option exercisedModification 9; obligation change +$18,559
Latest substantive action
Feb 18, 2015 — Option exercisedModification 9; obligation change +$18,559
Latest funding action
May 22, 2013 — Funding onlyModification 3; obligation change +$17,253; funding only: changes obligations, not scope
Actions by type
  • Option exercised2
  • Funding only1
  • Transfer between offices1
4 actions recorded, Feb 1, 2012 to Feb 18, 2015; 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
$18,559
Latest action: change in base and all options
$18,559

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
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
Awarding agency code
6500
Awarding sub-tier code
6500
Contracting office code
MC650
Transactions recorded under this award key
6

Funding

Funding agency code
6500
Funding sub-tier code
6500
Funding office code
MC650