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AWARDDELIVERY ORDERSmall business

Delivery order W912P519F0015BOWMAN & COMPANY LLP

Overview

Award facts

Net obligations
$34.25K
$34,250of $34.25K potential value
Period of performance
May 29, 2019 to Jun 30, 2019
Ended
Modifications
1
Latest action May 31, 2019
Contract type
Delivery order
PIID W912P519F0015

Description of requirement

IGF::OT::IGF; AGREED UPON PROCEEDURES AUDIT FOR NASHVILLE REGULATORY AUDIT

Dates and value

Award date
Signed on Dec 20, 2018
Potential end of performance
Jun 29, 2019
Current value
$34,250Base and exercised options
Potential value (if all options are exercised)
$34,250
Parent contract vehicle
GS00F095GA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $34,250

Total across 1 fiscal year: $34,250

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 May 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBOWMAN & COMPANY LLP
LocationVOORHEES, NJ
UEIKLDAQM37E1J3
CAGE code721U1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBOWMAN & COMPANY LLP

Business types and certifications

Self-certified small disadvantaged businessFor-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. Department Of The Army
  3. W072 ENDIST NASHVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST NASHVILLE

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37203-0004
Congressional district (place of performance)
TN-05As 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
7

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Dec 20, 2018Base obligation at award: $34,250
Latest action
May 31, 2019 — Change orderModification P00001
Latest substantive action
May 31, 2019 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 20, 2018 to May 31, 2019; 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
Sea transportation
No

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
2100
Contracting office code
W912P5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P5