Defense health program, medicare-eligible retiree health care fund and contract resource management financial statement audits fiscal years 2022-2026.

Active Awarded Last action

Contract number
HQ042322F9000
Awardee
Awarding agency
Obligated
$58,860,678

Award facts

Opportunity
  • HQ042321R0036 Solicitation number
Contract value 100% obligated
$59,003,834.65 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Human Resources Activity Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 P00022 -$143,157
Supplemental Agreement for work within scope P00021 $12,484,739
Exercise an Option P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 -$118,901
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Exercise an Option P00015 $12,185,590
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · Defense health program, medicaid-eligible retiree health care fund and contract resource management financial statement audits fiscal years 2022-2026 $0
Supplemental Agreement for work within scope P00011 · Defense health program, medicate-eligible retiree health care fund and contract resource management financial statement audits fiscal years 2022-2026. -$102,343
Exercise an Option P00010 $11,893,927
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Funding Only Action P00006 -$279,914
Exercise an Option P00005 $11,609,199
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $11,331,538
Original award $0
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About this award

The Defense Human Resources Activity issued a delivery order to Kearney & Company, P.C. on January 1, 2022, for financial statement audits of the Defense Health Program Medicare-eligible and Medicaid-eligible retiree health care funds and contract resource management for fiscal years 2022–2026, with a ceiling value of $59,003,834.65.

Work is performed in Alexandria, VA under a labor-hours pricing model. The order runs through December 31, 2026. Kearney & Company engaged The Merit Group LLC (a certified women-owned and veteran-owned small business) and Sikich CPA LLC as subcontractors on audit components. No set-aside was applied.

Government-invoiced labor reflects actual performance across reported fiscal years: FY2022 saw $8.5 million invoiced across 40.7 FTEs and 84,730 contractor hours at $100.77/hour; FY2023 reached $11.2 million, 52.7 FTEs, and 109,607 contractor hours at $102.42/hour; FY2024 delivered $11.4 million, 42.7 FTEs, and 88,871 contractor hours at $127.94/hour. The derived hourly rate has risen year-over-year. In FY2024, subcontractors performed approximately 24% of contractor hours.

Subawards

Subcontractor Amount Awarded
Ccrc Actuaries, LLC DEFENSE HEALTH PROGRAM, MEDICAID-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDIT FISCAL YEARS 2022-2026.… $995,024
Ccrc Actuaries, LLC DEFENSE HEALTH PROGRAM, MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026. Financial… $1,266,785
Ccrc Actuaries, LLC DEFENSE HEALTH PROGRAM, MEDICATE-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026. Financial… $729,890
The Merit Group LLC DEFENSE HEALTH PROGRAM, MEDICAID-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDIT FISCAL YEARS 2022-2026.… $3,407,459
The Merit Group LLC DEFENSE HEALTH PROGRAM, MEDICAID-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026… $2,494,515
The Merit Group LLC DEFENSE HEALTH PROGRAM, MEDICAID-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026… $2,505,323
The Merit Group LLC Defense health program, medicaid-eligible retiree health care fund and contract resource management financial statement audit fiscal years 2022 through 2026.… $3,415,306
The Merit Group LLC DEFENSE HEALTH PROGRAM, MEDICATE-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026. Financial… $2,499,650
Sikich CPA LLC Defense health program, medicaid-eligible retiree health care fund and contract resource management financial statement audit fiscal years 2022 through 2026.… $5,425,886
Sikich CPA LLC Defense health program, medicare-eligible retiree health care fund and contract resource management financial statement audits fiscal years 2022-2026.… $6,026,351
Sikich CPA LLC DEFENSE HEALTH PROGRAM, MEDICATE-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026. Financial… $4,312,966
Sikich CPA LLC DEFENSE HEALTH PROGRAM, MEDICAID-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026… $4,491,589
Sikich CPA LLC DEFENSE HEALTH PROGRAM, MEDICAID-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026… $4,303,697
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Quick answers

Who was awarded contract HQ042322F9000?

HQ042322F9000 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on January 1, 2022.

How much is contract HQ042322F9000 worth?

The government has obligated $58,860,678 on HQ042322F9000. Its current value, with exercised options, is $59,003,835.

Which agency awarded contract HQ042322F9000?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042322F9000, with funding from Defense Human Resources Activity (Department of Defense).

Is contract HQ042322F9000 an order under another contract?

Yes. HQ042322F9000 is a delivery order under GS00F031DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQ042322F9000 competed?

The extent of competition for HQ042322F9000 was full and open competition. The government received 1 offer.

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