Defense information systems agency (DISA) audit FY18:FY21

Ended Awarded Last action

Contract number
HQ042318F0006
Awardee
Awarding agency
Obligated
$24,505,984

Award facts

Opportunity
Contract value 100% obligated
$24,505,983.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Information Systems Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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 P00022 -$107,192
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 -$297,857
Exercise an Option P00018 $6,028,672
Supplemental Agreement for work within scope P00017 -$1,251,204
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Exercise an Option P00012 $6,093,010
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $736,280
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $6,135,653
Supplemental Agreement for work within scope P00005 $1,005,617
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 -$43
Supplemental Agreement for work within scope P00001 -$3
Original award $6,163,052
Show all 23

About this award

Written by GovTribe AI ·

This federal contract was awarded by the Defense Information Systems Agency (DISA) to Kearney & Company, P.C., a certified public accounting firm, to provide audit support services covering fiscal years 2018 through 2021. The contract has a potential value of $24,505,983.73 and was awarded on a labor-hours basis under DISA's Professional Services Schedule (PSS) contract. It does not have a set-aside designation.

To support the audit, Kearney & Company has subcontracted with several other accounting firms including Ernst & Young LLP, Castro & Company LLC, Carmichael, Brasher, Tuvell & Company P.C., K2 IT Audit LLC, and DP George & Company LLC. These subcontractors are providing financial statement audit support services. Some of the subcontractors are small, disadvantaged, or veteran-owned businesses. The audit is intended to assess DISA's financial management practices and internal controls over a multi-year period.

Quick answers

Who was awarded contract HQ042318F0006?

HQ042318F0006 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on October 31, 2017.

How much is contract HQ042318F0006 worth?

The government has obligated $24,505,984 on HQ042318F0006.

Which agency awarded contract HQ042318F0006?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042318F0006, with funding from Defense Information Systems Agency (Department of Defense).

Is contract HQ042318F0006 an order under another contract?

Yes. HQ042318F0006 is a delivery order under GS00F031DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HQ042318F0006 competed?

The extent of competition for HQ042318F0006 was full and open competition. The government received 3 offers.

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