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Vehicle Recompete: Fss 47QRAA22D002C

Active
Federal

Contract Overview

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This Federal Supply Schedule contract, identified as 47QRAA22D002C, is a full-recompete vehicle managed by the General Services Administration under the Professional Services Schedule. The contract has an IDV ceiling of 40 million dollars and an ordering period that extends through November 16, 2026. It is not subject to any specific set-aside restrictions and falls under NAICS code 541211. The contract primarily supports financial and performance auditing services, with significant task orders awarded to Harper Rains Knight & Co PA. Key areas of work include FISMA audits, financial statement audits, and compliance reviews regarding the Payment Integrity Information Act of 2019. Notable projects include ensuring the integrity of annual assessment reports for the Secretary of Labor and auditing the Railroad Retirement Board's compliance with federal payment integrity standards.

General Info

Federal supply schedule contract for audit services, $40M ceiling, ending November 2026.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Organization & Contact Information

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AgencyDepartment Of The Interior → Gsa/fas/pshc/prof Srvcs Sched-pss
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle 47QRAA22D002C ordering period ends 2026-11-16T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $40,000,000 Set-Aside: No set aside used. Contracting Office: Gsa/fas/pshc/prof Srvcs Sched-pss Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURAT ($699,914) - HARPER RAINS KNIGHT & CO PA - FINANCIAL STATEMENTS AUDIT TASK A - FINANCIAL STATEMENTS TASK B - CHARGE CARD PROGRAM TASK C - COMPLIANCE OF PAYMENT INTEGRITY INFORMATION ACT OF 2019 ($201,251.59) - HARPER RAINS KNIGHT & CO PA - TO PROVIDE FINANCIAL AND PERFORMANCE AUDITS, FOR THE ANNUAL FINANCIAL STATEMENT AND FISMA AUDITS. ($186,938) - HARPER RAINS KNIGHT & CO PA - AUDIT OF RRB'S COMPLIANCE WITH THE PAYMENT INTEGRITY INFORMATION ACT OF 2019 FOR FISCAL YEAR 2023 ($112,728.15) - HARPER RAINS KNIGHT & CO PA - FISMA AUDIT ($85,068.4) - HARPER RAINS KNIGHT & CO PA

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