GS00F144CA-70VT1526F00009
Delivery Order
Overview
Government Description
DHS Financial Statement Audit - SEC. 2. (D)
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20528 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
71
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1784917 70VT1526Q00002 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F144CA can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F144CA can be analyzed here.
Sikich Cpa was awarded
Delivery Order 70VT1526F00009 (70VT15-26-F-00009)
for Dhs Financial Statement Audit - Sec. 2. (D)
worth up to $70,345,178
by the DHS Office of the Inspector General
in May 2026.
The contract
has a duration of 4 years 9 months and
was awarded
through solicitation 70VT1526Q00002
full & open
with
NAICS 541211 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $70,345,178 and funded backlog of $13,929,097.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/21/26
Period of Performance
5/22/26
Start Date
2/28/27
Current End Date
2/28/31
Potential End Date
Obligations and Backlog
$0.0
Total Obligated
$13.9M
Current Award
$70.3M
Potential Award
$13.9M
Funded Backlog
$70.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F144CA-70VT1526F00009
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS00F144CA-70VT1526F00009
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QKVWLDNE82D4
Awardee CAGE
0HZX2
Agency Detail
Awarding Office
70VT15 OFFICE INSPECTOR GENERAL
Funding Office
70VT15
Created By
irfan.ayub@oig.dhs.gov
Last Modified By
irfan.ayub@oig.dhs.gov
Approved By
irfan.ayub@oig.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 5/21/26