Financial statement audit of the military retirement fund for fiscal years 2023-2027.
Active Awarded Last action
- Contract number
- HQ042323F0017
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6 Part of E.f. Kearney, LIMITED
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $2,235,295
Award facts
- Opportunity
-
- HQ042322Q0038 Solicitation number
- Contract value 78% obligated
-
- $2,235,294.55 Current, with exercised options
- $2,881,405.11 Potential, with all options
- Completion date 76% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $597,858 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$33,139 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $583,118 | |
| Funding Only Action | -$18,854 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$23,277 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $58,261 | |
| Exercise an Option | $568,738 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $502,591 |
Show all 18
About this award
The Defense Human Resources Activity has awarded a $2.88 million firm fixed-price delivery order to Kearney & Company, P.C. for a financial statement audit of the Military Retirement Fund (MRF) spanning fiscal years 2023 through 2027. This engagement is issued as a delivery order under the General Services Administration's Multiple Award Schedule contract vehicle, representing no socioeconomic set-aside. Kearney & Company, a certified public accounting firm headquartered in Alexandria, Virginia, brings substantial expertise in federal financial auditing and has established an extensive track record supporting Department of Defense agencies, including prior work with the Marine Corps, Air Force, and Navy. The firm is supported by two subcontractors: The Merit Group LLC, a veteran and woman-owned small business certified by the Small Business Administration, and Sensa Solutions, Inc. (operating as Korn Ferry U.S. Government Consulting Services), which will contribute specialized consulting services to support the audit execution.
The Military Retirement Fund audit represents a critical component of the Defense Human Resources Activity's financial accountability and stewardship responsibilities. Through this multi-year engagement, Kearney & Company will conduct comprehensive financial statement audits to ensure the MRF's fiscal integrity, compliance with applicable accounting standards, and operational transparency. The work is scheduled for ultimate completion by December 31, 2027, with the performance location established in Alexandria, Virginia. This audit engagement aligns with the broader Department of Defense mission to maintain rigorous financial controls and audit readiness across military personnel benefit programs.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Gabriel Roeder Smith & Co | $62,339 | |
| Sensa Solutions, Inc. | $179,080 | |
| Sensa Solutions, Inc. | $118,083 | |
| The Merit Group LLC | $95,830 | |
| The Merit Group LLC | $284,622 | |
| The Merit Group LLC | $213,485 |
Quick answers
Who was awarded contract HQ042323F0017?
HQ042323F0017 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on January 1, 2023.
How much is contract HQ042323F0017 worth?
The government has obligated $2,235,295 on HQ042323F0017. Its potential value, with all options, is $2,881,405.
Which agency awarded contract HQ042323F0017?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042323F0017, with funding from Defense Human Resources Activity (Department of Defense).
Is contract HQ042323F0017 an order under another contract?
Yes. HQ042323F0017 is a delivery order under GS00F031DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042323F0017 competed?
The extent of competition for HQ042323F0017 was full and open competition. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award