Performance audit of the DOS application of updated terms and conditions to awards transferred from the U.S. Agency for international development USAID.

Active Awarded Last action

Contract number
19AQMM26F7077
Awardee
Awarding agency
Obligated
$329,766

Award facts

Opportunity
  • 19AQMM20Q0130 Solicitation number
Contract value 100% obligated
$329,765.90 Current and potential, with all options
Completion date 84% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Headquarters Offices, Department of State
NAICS code
541211 Offices of Certified Public Accountants
PSC
R704 Support- Management: Auditing
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22219, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of State Office of the Inspector General issued a BPA call to Kearney & Company, P.C. on April 17, 2026, for a performance audit of the Department of State's application of updated terms and conditions to awards transferred from the U.S. Agency for International Development, with a ceiling value of $329,765.90. Work is performed in Arlington, Virginia, under a firm fixed-price structure with an ultimate completion date of November 30, 2026. The audit scope encompasses the State Department's compliance processes for integrating revised award terms and conditions into transferred USAID grants and cooperative agreements, addressing financial accountability and regulatory adherence across the transferred portfolio.

Quick answers

Who was awarded contract 19AQMM26F7077?

19AQMM26F7077 was awarded to Kearney & Company, P.C. by Office of Acquisition Management (Department of State) on April 17, 2026.

How much is contract 19AQMM26F7077 worth?

The government has obligated $329,766 on 19AQMM26F7077.

Which agency awarded contract 19AQMM26F7077?

Office of Acquisition Management (Department of State) awarded 19AQMM26F7077, with funding from Office of the Inspector General (Headquarters Offices).

Is contract 19AQMM26F7077 an order under another contract?

Yes. 19AQMM26F7077 is a BPA call under GS00F031DA-19AQMM20A0536, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 19AQMM26F7077 competed?

The extent of competition for 19AQMM26F7077 was full and open competition.

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