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90MC0025P0150 | Contract Award | G2X

FINANCIAL MANAGEMENT AUDIT SERVICES

Award ID:90MC0025P0150Award Type:Purchase OrderAwarding Agency: Selective Service System

Average Annual Spend

$81,234

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

FINANCIAL MANAGEMENT AUDIT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $81,234

Total Contract Value: $81,234

Burn Rate: 100%

Period of Performance

Start Date: Apr 7, 2025

End Date:

Dec 31, 2025

100% of period elapsed

Additional Information

Awardee

HARPER RAINS KNIGHT & CO PA

UEI: ESLMDF1N2T29

Awarding Agency

Selective Service System

Code: 9000

Funding Agency

Selective Service System

Code: 9000

Unique Award Key

Procurement Instrument Identifier (PIID): 90MC0025P0150
Submitting Agency Identifier Code: 9000
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 7, 2025
End Date: Dec 31, 2025
Potential End Date: Dec 31, 2025

Acquisition Details

Product or Service Code (PSC): R704
North American Industry Classification System (NAICS) Code: 541611
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: Selective Service System
Awarding Office: SELECTIVE SERVICE SYSTEM (SSS)
Funding Department: Selective Service System
Funding Office: SELECTIVE SERVICE SYSTEM (SSS)

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

HARPER RAINS KNIGHT & CO PACompany profile, pipeline fit, and intel

Selective Service SystemAgency profile with spend trends and priorities

NAICS 541611Market profile, competitors, and activity

PSC R704Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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