Defense threat reduction agency general fund financial statement audit fiscal years 2023 through 2027.

Active Awarded Last action

Contract number
HQ042322F0068
Awardee
Awarding agency
Obligated
$7,960,849

Award facts

Opportunity
  • HQ042322Q0032 Solicitation number
Contract value 77% obligated
  • $8,113,800.68 Current, with exercised options
  • $10,367,951.63 Potential, with all options
Completion date 77% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Defense Threat Reduction Agency Department of Defense
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 -$90,000
Funding Only Action P00019 -$59,390
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $2,193,330
Exercise an Option P00016 · Audit of the defense threat reduction agency (DTRA) $0
Funding Only Action P00015 -$93,562
Other Administrative Action P00014 -$19,049
Funding Only Action P00013 $2,133,870
Exercise an Option P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 · Defense threat reduction agency financial statement audit fiscal year 2023 through 2027 -$90,182
Change Order P00008 -$10,187
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $2,076,128
Other Administrative Action P00005 $0
Other Administrative Action P00004 -$100,000
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $2,019,891
Original award $0
Show all 21

About this award

Written by GovTribe AI ·

The Defense Threat Reduction Agency issued a BPA call to Kearney & Company, P.C. for general fund financial statement audits covering fiscal years 2023 through 2027, with a ceiling value of $10,367,951.63 and an award date of January 1, 2023. The call is issued under the SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits BPA. Performance occurs in Alexandria, Virginia, with an ultimate completion date of December 31, 2027.

The work involves comprehensive financial statement audits of DTRA's general fund operations, including audit fieldwork, testing, and financial reporting support across the multi-year audit period. Pricing is on a labor-hours basis. Subcontractors include The Merit Group LLC (women-owned and service-disabled veteran-owned small business) and Lodestar Consulting, Inc. (minority-owned small disadvantaged business), supporting financial audit and system implementation activities.

Subawards

Subcontractor Amount Awarded
Lodestar Consulting, Inc. Defense threat reduction agency financial statement audit fiscal years 2023 through 2027 defense threat reduction agency general fund financial statement… $54,294
Lodestar Consulting, Inc. DEFENSE THREAT REDUCTION AGENCY GENERAL FUND FINANCIAL STATEMENT AUDIT FISCAL YEARS 2023 THROUGH 2027 Financial Statement Audit $36,390
The Merit Group LLC Defense threat reduction agency financial statement audit fiscal years 2023 through 2027 defense threat reduction agency general fund financial statement… $447,612
The Merit Group LLC DEFENSE THREAT REDUCTION AGENCY GENERAL FUND FINANCIAL STATEMENT AUDIT FISCAL YEARS 2023 THROUGH 2027. DTRA Financial Statement Audit 2023 - 2027 $526,997
The Merit Group LLC DEFENSE THREAT REDUCTION AGENCY GENERAL FUND FINANCIAL STATEMENT AUDIT FISCAL YEARS 2023 THROUGH 2027. DTRA Financial Statement Audit 2023 - 2027 $835,100
The Merit Group LLC DEFENSE THREAT REDUCTION AGENCY GENERAL FUND FINANCIAL STATEMENT AUDIT FISCAL YEARS 2023 THROUGH 2027 Financial Statement Audit $310,524

Quick answers

Who was awarded contract HQ042322F0068?

HQ042322F0068 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on January 1, 2023.

How much is contract HQ042322F0068 worth?

The government has obligated $7,960,849 on HQ042322F0068. Its current value, with exercised options, is $8,113,801. Its potential value, with all options, is $10,367,952.

Which agency awarded contract HQ042322F0068?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042322F0068, with funding from Defense Threat Reduction Agency (Department of Defense).

Is contract HQ042322F0068 an order under another contract?

Yes. HQ042322F0068 is a BPA call under GS00F031DA-HQ042321A5002, a blanket purchase agreement, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.

Was contract HQ042322F0068 competed?

The extent of competition for HQ042322F0068 was full and open competition. The government received 4 offers.

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