Defense finance and accounting service vendor pay at-c section 320 examination-fiscal year 19, and options for fiscal years 20-23)
Ended Awarded Last action
- Contract number
- HQ042318F0157
- Awardee
-
Grant Thornton LLP UEI EKL9GHBN21A1
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $5,566,805
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 88% obligated
-
- $5,566,805.29 Current, with exercised options
- $6,325,856.07 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$129,717 | |
| Supplemental Agreement for work within scope | $40,329 | |
| Other Administrative Action | -$43,239 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$92,735 | |
| Exercise an Option | $1,451,409 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$94,647 | |
| Supplemental Agreement for work within scope | $1,335,166 | |
| Funding Only Action | -$48,102 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $136,000 | |
| Exercise an Option | $1,175,878 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$55,562 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $917,113 | |
| Original award | $974,912 |
Show all 18
About this award
This is a firm-fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Grant Thornton LLP, a global professional services firm. The contract is for DFAS Vendor Pay AT-C Section 320 Examination services for fiscal year 2019 with options for fiscal years 2020-2023. The total potential value of the contract is $6,325,856.07. This contract was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) and does not have a set-aside designation. Grant Thornton LLP's Public Sector Division has extensive experience supporting federal agencies, including the Department of Defense, across a range of financial management, program management, and IT modernization services.
Quick answers
Who was awarded contract HQ042318F0157?
HQ042318F0157 was awarded to Grant Thornton LLP by Defense Finance and Accounting Service (Department of Defense) on October 1, 2018.
How much is contract HQ042318F0157 worth?
The government has obligated $5,566,805 on HQ042318F0157. Its potential value, with all options, is $6,325,856.
Is contract HQ042318F0157 an order under another contract?
Yes. HQ042318F0157 is a delivery order under GS00F143CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract HQ042318F0157 competed?
The extent of competition for HQ042318F0157 was full and open competition. The government received 3 offers.
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