FIRM FIXED PRICE

LOPEZ & ASSOCIATES, LLP - PROFESSIONAL AUDITING SERVICES REQUIREMENT (BPA CALL ORDER FOR FY22 INCURRED COST AUDITS)

PIID: 69319523F10048N

Signed Date: Oct 7, 2025Effective Date: Sep 21, 2023End Date: Closed on Sep 20, 2024

Key Details

Dollars Obligated

$91,940.82

Base & All Options

$-5,619.6

Awarding Agency

Department of Transportation

Awarding Sub-Agency

Federal Transit Administration

NAICS Code

541211 - OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Product Service Code

R704 - SUPPORT- MANAGEMENT: AUDITING

Extent Competed

FULL AND OPEN COMPETITION

Place of Performance

TEMECULA, CA, 925904857, CD-CA-48

Description

PROFESSIONAL AUDITING SERVICES REQUIREMENT (BPA CALL ORDER FOR FY22 INCURRED COST AUDITS)

Contractor Information

Contractor: LOPEZ & ASSOCIATES, LLP

UEI: KHSGZMMHWKM5

CAGE Code: 3P4W9

Location: TEMECULA, CA

Similar Awards

AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT

KPMG LLP

$12.8M

STB'S ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM.

ERNST & YOUNG LLP

$2.2M

TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS.

HOLMES & COMPANY, L.L.C.

$1.5M

PURPOSE: THE PURPOSE OF THIS PROJECT IS TO EXPAND THE AVAILABILITY AND ACCESSIBILITY OF EDUCATIONAL OPPORTUNITIES RELATED TO OLDER DRIVER SAFETY FOR HEALTH CARE PROVIDERS (HCP), USING A VARIETY OF FORMATS AND DELIVERY MECHANISMS AND END PRODUCTS. PRO

AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

$945,101.6

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BUDGET BUSINESS PROCESS IMPLEMENTATION IMPROVEMENT SUPPORT.

HAMILTON ENTERPRISES, LLC

$277,268.64

View Full Record on USASpending.gov