GS00F144CA-91990026F0105
Delivery Order
Overview
Government Description
The objective of this contract is to provide the Department with high-quality analytical, technical, documentation, project management, and advisory support that strengthens internal controls, financial management, interagency governance, and financial reporting. Includes supporting Internal Control over Financial Reporting (ICOFR), Entity-Level Control Assessments (ELCA), and FMFIA and FFMIA activities; reviewing interagency agreements and documenting governance structures and shared-service risks; and preparing Agency Financial Report (AFR) documentation and financial statement audit workpapers. The work includes developing testing strategies, evaluating control deficiencies, documenting assessment results, monitoring corrective actions, and tracking audit requests.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Alexandria, VA 22314 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
3
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1827489 91990026Q0072 are available in the HigherGov Document library available for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are available only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Education has an overall small business subcontracting goal of 37%
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 Education has an overall small business subcontracting goal of 37%
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 91990026F0105 (919900-26-F-0105)
worth up to $3,138,310
by the ED Office of Finance and Operations
in September 2026.
The contract
has a duration of 5 years and
was awarded
through solicitation 91990026Q0072
full & open
with
NAICS 541211 and
PSC R703
via subject to multiple award fair opportunity acquisition procedures with 16 bids received.
As of today, the Delivery Order has a total reported backlog of $2,552,906.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/23/26
Period of Performance
9/30/26
Start Date
9/29/27
Current End Date
9/29/31
Potential End Date
Obligations and Backlog
$585.4K
Total Obligated
$585.4K
Current Award
$3.1M
Potential Award
$0.0
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F144CA-91990026F0105
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS00F144CA-91990026F0105
Competition
Number of Bidders
16
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
919900 CONTRACTS AND ACQUISTIONS MANAGEMEN
Funding Office
910060
Created By
nicolas.sanchez@ed.gov
Last Modified By
nicolas.sanchez@ed.gov
Approved By
nicolas.sanchez@ed.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 9/23/26