To perform an SSAE16 attestation examination of the defense and finance accounting service financial reporting system.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$2,721,700

Award facts

Contract value 100% obligated
$2,721,699.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 14 · Ssae 18 examination of the defense finance accounting service financial reporting systems -$119,660
Funding Only Action 13 · Defense finance and accounting service examination of financial reporting system -$110,704
Supplemental Agreement for work within scope 12 · Statement on standards and attestation 18 (SSAE18) examination of dfas financial reporting systems $0
Other Administrative Action 11 · To perform an examination of the defense finance accounting service's financial reporting system $0
Exercise an Option 10 · To perform an examination of the defense finance accounting service financial reporting system $738,142
Funding Only Action 9 · To perform an SSAE16 examination of the defense finance and accounting service's financial reporting system -$73,652
Exercise an Option 8 · To performa an SSAE16 attestation examination of the defense finance and accounting service financial reporting system $716,655
Other Administrative Action 7 · SSAE16 examination for dfas financial reporting system, modification to change contracting officer's representative. $0
Funding Only Action 5 · SSAE16 examination of dfas financial reporting system modification to deobligate remaining travel money -$49,839
Other Administrative Action 4 · SSAE16 exam for dfas financial reporting modification to remove micro-applications from scope $0
Exercise an Option 3 · To perform an SSAE16 attestation examination of the defense finance and accounting service financial reporting system. (option year 1) $727,538
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 $125,040
Original award $768,180
Show all 14

About this award

This is a firm-fixed-price Blanket Purchase Agreement (BPA) call against the General Services Administration's (GSA) Professional Services Schedule (PSS) contract. The contract was awarded by the Defense Finance and Accounting Service (DFAS) to Kearney & Company, P.C., a certified public accounting firm, to perform an SSAE16 attestation examination of DFAS's financial reporting system. The contract has a potential value of $2,721,699.93 and a completion date of September 30, 2017. This contract does not have a set-aside designation, indicating Kearney & Company, P.C. competed for the award in the open market. The contract is part of Kearney & Company's broader portfolio of federal financial management, audit, and consulting services provided to various civilian and defense agencies.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on March 1, 2014.

How much is contract 0001 worth?

The government has obligated $2,721,700 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a BPA call under GS23F0092J-HQ042312A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 7 offers.

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