Defense information systems agency working capital fund and general fund financial statements audit for fiscal years 2022-2026.
Active Awarded Last action
- Contract number
- HQ042322F0002
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6 Part of E.f. Kearney, LIMITED
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $34,608,876
Award facts
- Opportunity
-
- HQ042321Q0016 Solicitation number
- Contract value 100% obligated
- $34,608,875.65 Current and potential, with all options
- Completion date 96% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Information Systems Agency 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$40,609 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $7,328,894 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$83,423 | |
| Other Administrative Action | $7,152,342 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$82,098 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $6,980,060 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$153,105 | |
| 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 | |
| Funding Only Action | $1,961,060 | |
| Exercise an Option | $4,850,861 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $6,694,894 | |
| Original award | $0 |
Show all 28
About this award
The Defense Information Systems Agency issued a delivery order to Kearney & Company, P.C. on January 1, 2022, with a ceiling value of $34.6 million for financial statement audits of DISA's Working Capital Fund and General Fund covering fiscal years 2022 through 2026. This delivery order is issued under the GSA Multiple Award Schedule (MAS).
Place of performance is Alexandria, VA. The order is priced on a labor-hours basis and extends through December 31, 2026. The order calls for audit services including financial statement examination, accounting system reviews, and internal controls assessments.
Through fiscal year 2025, the order invoiced $25.8 million across 97.1 FTEs and 203,885 contractor hours. Government-paid blended hourly rates (prime and subcontractor combined) ranged from $120.66 to $132.60 per hour, with a declining trend over the reported period. In FY2025, the order deployed 27.9 FTEs performing 57,960 contractor hours at a derived rate of $123.58 per hour, with approximately 6 percent of hours subcontracted to The Merit Group LLC and DP George & Company, LLC.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| The Merit Group LLC | $359,642 | |
| The Merit Group LLC | $230,482 | |
| The Merit Group LLC | $104,482 | |
| DP George & Company, LLC | $698,068 | |
| DP George & Company, LLC | $1,816,328 | |
| DP George & Company, LLC | $1,423,508 | |
| Carmichael, Brasher, Tuvell & Company, P.C. | $1,498,370 | |
| Carmichael, Brasher, Tuvell & Company, P.C. | $1,175,470 | |
| Carmichael, Brasher, Tuvell & Company, P.C. | $1,172,930 | |
| Carmichael, Brasher, Tuvell & Company, P.C. | $857,950 |
Quick answers
Who was awarded contract HQ042322F0002?
HQ042322F0002 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on January 1, 2022.
How much is contract HQ042322F0002 worth?
The government has obligated $34,608,876 on HQ042322F0002.
Which agency awarded contract HQ042322F0002?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042322F0002, with funding from Defense Information Systems Agency (Department of Defense).
Is contract HQ042322F0002 an order under another contract?
Yes. HQ042322F0002 is a delivery order under GS00F031DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042322F0002 competed?
The extent of competition for HQ042322F0002 was full and open competition. The government received 2 offers.
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