FSS (multiple-award IDV) GS23F0038NR. NAVARRO & ASSOCIATES, CPA'S INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Feb 5, 2016
- Modifications
- 25
- Latest action Feb 5, 2016
- Contract type
- FSS (multiple-award IDV)
- PIID GS23F0038N
Description of requirement
SIN: 520 7PERFORM FINANCIAL STATEMENT AUDITS, FINANCIAL-RELATED AUDITS, PERFORMANCE AUDITS IN ACCORDANCE WITH GENERALLY ACCEPTED GOVERNMENT AUDITING STANDARDS (GAGAS) AND NON-GAGAS. AN INDEPENDENT ASSESSMENT OF AN AUDITED ENTITY'S A) FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, B) FINANCIAL INFORMATION, ADHERENCE TO FINANCIAL COMPLIANCE REQUIREMENTS AND INTERNAL CONTROLS, OR C) ORGANIZATION OR PROGRAM PERFORMANCE TO IDENTIFY AREAS FOR IMPROVEMENT. NOTE 1: SPECIAL SIN REQUIREMENT: THE OFFEROR SHALL BE A LICENSED CPA FIRM ANDSHALL PROVIDE A LIST OF STATES, TERRITORIES, AND/OR FOREIGN COUNTRIES IN WHICH IT HAS A CURRENT CPA LICENSE. IN ADDITION, THE OFFEROR SHALL PROVIDE A COPY OF ITS MOST RECENTLY COMPLETED PEER REVIEW REPORT, AS WELL AS ANY INTERNAL DOCUMENTSISSUED TO ADDRESS CORRECTIVE ACTION FOR NOTED DEFICIENCIES. NOTE 2: INHERENTLY GOVERNMENTAL SERVICES AS IDENTIFIED IN THE FEDERAL ACQUISITION REGULATION (FAR) PART 7.503 OR BY THE ORDERIN
Dates and value
- Award date
- Earliest action recorded: Mar 10, 2011 (the base award is not in the records GovChime holds)
- Ordering period ends
- Oct 22, 2017
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $38,309,232
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS MANAGEMENT SERVICES CENTER
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR
Classification and competition
Classification
- Product or service (PSC)
- R704SUPPORT- MANAGEMENT: AUDITING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- FCXB-F4-020002-B
- Notices
- Combined Synopsis/Solicitation posted Aug 3, 2015
- Combined Synopsis/Solicitation posted Aug 3, 2015
- Award Notice posted Apr 16, 2015
- Award Notice posted Apr 13, 2015
- Award Notice posted Apr 6, 2015
- Award Notice posted Apr 3, 2015
- Award Notice posted Mar 31, 2015
- Award Notice posted Mar 23, 2015
- Award Notice posted Mar 23, 2015
- Award Notice posted Mar 19, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Feb 5, 2016 — Other administrative actionModification PA0028REASSIGNMENT; administrative: no change in scope or value
- Latest substantive action
- Aug 22, 2012 — Option exercisedModification 8
- Actions by type
- Other administrative action24
- Option exercised1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- IDV
- IDV type
- FSSC
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- LP000
- Transactions recorded under this award key
- 24
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 285X00