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Justification

SSAE 18 Examinations and Financial Statement Audits Blanket Purchase Agreement

HQ042321Q0006

Defense Finance and Accounting Service, Defense Finance and Accounting SVC. Offices of Certified Public Accountants.

Awarded

Sikich Cpa LLC

$0.00 obligated so far on USAspending, November 5, 2025, contract HQ042321A5000

Description

As published on SAM.gov.

The Defense Finance and Accounting Service (DFAS) Contract Service Directorate (CSD) requires an extension of the duration of ordering period of five Blanket Purchase Agreements (BPAs) for audit services by two years, from June 2, 2026 to June 1, 2028. This extension is necessary for the five existing Independent Public Accounting (IPA) firm BPA holders to provide continued support to perform Statement on Standards for Attestation Engagements No. 18 (SSAE18), Audit Readiness / Remediation Validation, Agreed Upon Procedures Attestation Examinations and Audits of Component’s Federal Financial Statement(s).

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
QKVWLDNE82D4
CAGE
0HZX2
Vendor location
Alexandria, VA
Contract
HQ042321A5000 under GS00F144CA
Obligated
$0.00, potential $106,000,000
Actions
3 between March 12, 2024 and December 16, 2025
Competition
Full and Open Competition, 7 offers received
Described as
Office of the Under Secretary of Defense (Comptroller) Statement on Standards for Attestation Engagements 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits Blanket Purchase Agreement
Match
award number HQ042321A5000 equals the contract number; same awarding office HQ0423 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 13, 2025

    Justification

    SAM.gov, notice 30f160aab94f414a9d3a5c9b970d5148

  2. November 13, 2025

    Justification

    SAM.gov, notice 79155565edce4906997832da488d6e12

Points of contact