Department of Agriculture Awarded a Contract to HOLMES & COMPANY, L.L.C. for $448,700.00

Q: Where is HOLMES & COMPANY, L.L.C. located?

210 LAKE DR E STE 301 CHERRY HILL NEW JERSEY UNITED STATES

Signed on

2/16/2024, 12:00 AM

HOLMES & COMPANY, L.L.C. Government Contract #12314424F0099

HOLMES & COMPANY, L.L.C. was awarded a contract with the United States Government for $448,700.00. The contract was awarded by the agency office USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC, which is a division with the Office of the Chief Financial Officer within the Department of Agriculture.

Summary of Award

The recipient of the federal contract is HOLMES & COMPANY, L.L.C., a U.S.-Owned Business providing auditing services. The contract, funded by the Department of Agriculture's Office of the Chief Financial Officer, is worth $262,000 and is for a SOC 1 Type 2 examination of financial systems. Notable transactions include payments of $89,700, $0, $87,300, and $85,000 related to the contract.

Contract Details

Contract ID12314424F0099

Contract TypeC

Total Obligation$262,000.00

Exercised Options$262,000.00

Base Amount + Options$448,700.00

Date Signed2024-02-16

Contract DescriptionSYSTEM AND ORGANIZATION CONTROLS 1 (SOC 1) TYPE 2 EXAMINATION OF THE USDA/OCFO/FMS FINANCIAL SYSTEMS

Start Date2024-03-01

End Date2027-02-28

Agency Details

Awarding AgencyDepartment of Agriculture

Awarding Sub AgencyOffice of the Chief Financial Officer

Awarding OfficeUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC

Funding AgencyDepartment of Agriculture

Funding Sub AgencyOffice of the Chief Financial Officer

Funding OfficeUSDA, OCFO

Recipient Details

RecipientHOLMES & COMPANY, L.L.C.

Recipient Location210 LAKE DR E STE 301 CHERRY HILL NEW JERSEY, UNITED STATES

Business Categories8(a) Program Participant, Black American Owned Business, Category Business, DoT Certified Disadvantaged Business Enterprise, Limited Liability Corporation, Minority Owned Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003 | $89,700.00January 28, 2026

Office of the Chief Financial Officer, a sub agency of Department of Agriculture, issued a payment of $89,700.00 to HOLMES & COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00March 10, 2025

Office of the Chief Financial Officer, a sub agency of Department of Agriculture, issued a payment of $0.00 to HOLMES & COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $87,300.00January 13, 2025

Office of the Chief Financial Officer, a sub agency of Department of Agriculture, issued a payment of $87,300.00 to HOLMES & COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $85,000.00February 16, 2024

Office of the Chief Financial Officer, a sub agency of Department of Agriculture, issued a payment of $85,000.00 to HOLMES & COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.