Defense health program (DHP) financial statement audit and examination
Ended Awarded Last action
- Contract number
- HQ042317F0096
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $46,195,869
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · HQ042317T0005 · Posted Jun 10, 2019
- Contract value 100% obligated
- $46,195,868.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Human Resources Activity Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 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 | -$364,080 | |
| Funding Only Action | -$198,562 | |
| Exercise an Option | $10,160,250 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $10,721,966 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$9,331 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $10,946,787 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $14,938,838 |
Show all 17
About this award
This is a delivery order awarded to Kearney & Company, P.C., a certified public accounting firm, to conduct financial statement audits and examinations for the Defense Health Program (DHP) under the Department of Defense (DoD). The contract utilizes the General Services Administration's (GSA) Professional Services Schedule (PSS) and has a ceiling value of $46,195,868.51. The contract does not have any set-aside designations.
Kearney & Company has subcontracted with several small businesses, including The Merit Group LLC, Keystone Advisors LLC, 11Th Hour Search LLC, HN Consulting LLC, DP George & Company LLC, Castro & Company LLC, and Sikich CPA LLC, to provide audit support services. These subcontractors have various small business certifications such as woman-owned, minority-owned, HUBZone, and service-disabled veteran-owned. The contract is focused on supporting the DHP's financial management and audit readiness efforts across the Department of Defense.
Quick answers
Who was awarded contract HQ042317F0096?
HQ042317F0096 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on July 7, 2017.
How much is contract HQ042317F0096 worth?
The government has obligated $46,195,869 on HQ042317F0096.
Which agency awarded contract HQ042317F0096?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042317F0096, with funding from Defense Human Resources Activity (Department of Defense).
Is contract HQ042317F0096 an order under another contract?
Yes. HQ042317F0096 is a delivery order under GS00F031DA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract HQ042317F0096 competed?
The extent of competition for HQ042317F0096 was full and open competition. The government received 2 offers.
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