Defense finance and accounting service audit of the vendor pay system fiscal year 24.
Ended Awarded Last action
- Contract number
- HQ042323F0100
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6 Part of E.f. Kearney, LIMITED
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $3,881,701
Award facts
- Contract value 59% obligated
-
- $4,041,717.98 Current, with exercised options
- $6,583,718.44 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$160,017 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,309,634 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | -$154,686 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,391,382 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $1,495,388 | |
| Original award | $0 |
Show all 12
About this award
The Defense Finance and Accounting Service issued a BPA call to Kearney & Company, P.C. under the SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits BPA, with a ceiling value of $6,583,718.44 and an award date of October 1, 2023.
The parent BPA, held with the Department of Defense, supports SSAE 18 examinations, agreed upon procedures engagements, and financial statement audits across the defense enterprise. This call procures an SSAE No. 18 audit of the Vendor Pay System for fiscal year 24, delivering an independent examination of the system's controls, processes, and compliance with applicable accounting standards. Performance occurs in Alexandria, Virginia, with an ultimate completion date of September 30, 2028. The engagement is priced on a firm fixed-price basis.
Quick answers
Who was awarded contract HQ042323F0100?
HQ042323F0100 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2023.
How much is contract HQ042323F0100 worth?
The government has obligated $3,881,701 on HQ042323F0100. Its current value, with exercised options, is $4,041,718. Its potential value, with all options, is $6,583,718.
Is contract HQ042323F0100 an order under another contract?
Yes. HQ042323F0100 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 HQ042323F0100 competed?
The extent of competition for HQ042323F0100 was full and open competition. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award