Torp#2- BPA call for OIG inspection and evaluation services.
Active Awarded Last action
- Contract number
- 19AQMM25F7228
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6 Part of E.f. Kearney, LIMITED
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $384,967
Award facts
- Contract value 100% obligated
- $384,967.20 Current and potential, with all options
- Completion date 86% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $384,967 |
About this award
The Office of the Inspector General issued a BPA call to Kearney & Company, P.C. under the TORP#2 blanket purchase agreement on September 1, 2025, with a ceiling value of $384,967.20 for inspection and evaluation services. The work is performed in Arlington, Virginia, with a completion date of December 31, 2026. This call uses no set-aside category. Kearney & Company is an unrestricted federal contractor and certified public accounting firm delivering federal financial management, audit, and compliance services across civilian and defense agencies.
Quick answers
Who was awarded contract 19AQMM25F7228?
19AQMM25F7228 was awarded to Kearney & Company, P.C. by Office of Acquisition Management (Department of State) on September 1, 2025.
How much is contract 19AQMM25F7228 worth?
The government has obligated $384,967 on 19AQMM25F7228.
Which agency awarded contract 19AQMM25F7228?
Office of Acquisition Management (Department of State) awarded 19AQMM25F7228, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM25F7228 an order under another contract?
Yes. 19AQMM25F7228 is a BPA call under 19AQMM24A0275, a blanket purchase agreement.
Was contract 19AQMM25F7228 competed?
The extent of competition for 19AQMM25F7228 was not competed under sap. The government received 1 offer.
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