Financial statements publication and compilation support services

Ended Definitive Contract Awarded Last action

Contract number
W91CRB19C0030
Awardee
Awarding agency
Obligated
$12,396,744

Award facts

Opportunity
Contract value 100% obligated
$12,396,744.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Washington, VA 20310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 -$816,801
Funding Only Action P00018 · Army audit financial statement compilation and publication services -$38,254
Other Administrative Action P00017 · Audited financial statement compilation and publication services $0
Exercise an Option P00016 · Army audit financial statement compilation & publication $1,463,463
Exercise an Option P00015 $1,147,337
Funding Only Action P00014 $278,379
Change Order P00013 · Labor $0
Funding Only Action P00012 · DE-obligation -$31
Funding Only Action P00011 $41,250
Exercise an Option P00010 $1,736,000
Exercise an Option P00009 $689,648
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 · Labor $2,068,943
Funding Only Action P00005 · Labor funding $947,591
Other Administrative Action P00004 · Labor $0
Change Order P00003 · Labor EO 14042 $0
Exercise an Option P00002 · Labor $1,672,828
Change Order P00001 · To increase the value of labor contract line item number (CLIN) 1001 and CLIN 2001, and to exercise option year one (OY1). $1,629,046
Original award $1,577,345
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About this award

This is a $12,396,744.34 time and materials contract awarded by the Department of Defense to Kearney & Company, P.C., a certified public accounting firm, to provide financial statement publication and compilation support services for the U.S. Army. The contract has an ultimate completion date of January 20, 2025 and was awarded on August 21, 2019.

The contract requires Kearney & Company to prepare and publish the Army's quarterly and annual financial statements, culminating in the Army Annual Financial Report, as well as provide audit infrastructure support. No set-aside was used for this award. Kearney & Company has subcontracted portions of the work to firms like Ernst & Young LLP, Creative Solutions Consulting Inc., and other small businesses. This contract is part of Kearney & Company's broader portfolio of federal financial management and audit support services across various civilian and defense agencies.

Subawards

Subcontractor Amount Awarded
Ernst & Young LLP ARMY AUDIT FINANCIAL STATEMENT COMPILATION & PUBLICATION Audited Financial Statements Compilation and Publication Services $942,452
Ernst & Young LLP LABOR Audited Financial Statements Compilation and Publication Services $739,947
Ernst & Young LLP LABOR Audited Financial Statements Compilation and Publication Services $737,447
Ernst & Young LLP LABOR Audited Financial Statements Compilation and Publication Services $621,940
Creative Solutions Consulting Inc. LABOR Audited Financial Statements Compilation and Publication Services $1,227,635
Creative Solutions Consulting Inc. LABOR Audited Financial Statements Compilation and Publication Services $1,213,321
Creative Solutions Consulting Inc. LABOR Audited Financial Statements Compilation and Publication Services $1,293,239
Creative Solutions Consulting Inc. ARMY AUDIT FINANCIAL STATEMENT COMPILATION & PUBLICATION Audited Financial Statements Compilation and Publication Services $1,396,116
Creative Solutions Consulting Inc. LABOR Audited Financial Statements Compilation and Publication Services $1,295,739
A Total Solution CPA & Consulting Services, Inc. LABOR Audited Financial Statements Compilation and Publication Services $1,492,982
A Total Solution CPA & Consulting Services, Inc. ARMY AUDIT FINANCIAL STATEMENT COMPILATION AND PUBLICATION SERVICES Financial Statements Compilation and Publication Services $1,859,294
A Total Solution CPA & Consulting Services, Inc. LABOR Audited Financial Statements Compilation and Publication Services $1,668,471
A Total Solution CPA & Consulting Services, Inc. LABOR Audited Financial Statements Compilation and Publication Services $1,552,582
A Total Solution CPA & Consulting Services, Inc. ARMY AUDIT FINANCIAL STATEMENT COMPILATION & PUBLICATION Audited Financial Statements Compilation and Publication Services $1,854,228
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Quick answers

Who was awarded contract W91CRB19C0030?

W91CRB19C0030 was awarded to Kearney & Company, P.C. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 21, 2019.

How much is contract W91CRB19C0030 worth?

The government has obligated $12,396,744 on W91CRB19C0030.

Which agency awarded contract W91CRB19C0030?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB19C0030, with funding from Office of the Secretary (Headquarters).

Was contract W91CRB19C0030 competed?

The extent of competition for W91CRB19C0030 was full and open competition. The government received 5 offers.

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