Defense logistics agency financial statement audit/exam/agreed upon procedures FY17-FY20
Ended Awarded Last action
- Contract number
- HQ042316F0061
- Awardee
-
Ernst & Young LLP UEI ECMMFNMSLXM7
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $63,182,653
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · HQ042316T0002 · Posted Jun 10, 2019
- Contract value 99% obligated
-
- $63,182,652.54 Current, with exercised options
- $63,756,433.15 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics 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
- Washington, DC 20005, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$562,368 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$432,770 | |
| Exercise an Option | $16,071,055 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $757,711 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $330,774 | |
| Exercise an Option | $0 | |
| Exercise an Option | $584,602 | |
| Funding Only Action | -$852,813 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $15,554,347 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$570,773 | |
| Funding Only Action | $1,123,376 | |
| Funding Only Action | $400,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $572,950 | |
| Funding Only Action | -$1,994,277 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $13,235,227 | |
| 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 | -$2 | |
| 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 | -$15 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $559,636 | |
| Supplemental Agreement for work within scope | -$3 | |
| Supplemental Agreement for work within scope | -$7 | |
| Funding Only Action | $1,400,000 | |
| 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 | |
| Supplemental Agreement for work within scope | -$503,391 | |
| Original award | $17,509,393 |
Show all 49
About this award
This is a federal contract award to Ernst & Young LLP (EY) by the Defense Logistics Agency (DLA) to provide financial statement audit, examination, and agreed-upon procedures services for fiscal years 2017 through 2020. The contract has a ceiling value of $63,756,433.15 and utilizes the Professional Services Schedule (PSS) under the General Services Administration (GSA). The contract does not have a set-aside designation, indicating it was awarded through open competition. EY, one of the "Big Four" accounting firms, has a strong track record of providing comprehensive financial management, accounting, and auditing services to numerous federal agencies, including the Social Security Administration, NASA, and the Department of Health and Human Services. This contract award demonstrates EY's expertise in supporting the DLA's financial reporting requirements and aligns with the agency's mission to provide logistics support to the U.S. military and other government organizations.
Quick answers
Who was awarded contract HQ042316F0061?
HQ042316F0061 was awarded to Ernst & Young LLP by Defense Finance and Accounting Service (Department of Defense) on May 16, 2016.
How much is contract HQ042316F0061 worth?
The government has obligated $63,182,653 on HQ042316F0061. Its potential value, with all options, is $63,756,433.
Which agency awarded contract HQ042316F0061?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042316F0061, with funding from Headquarters (Defense Logistics Agency).
Is contract HQ042316F0061 an order under another contract?
Yes. HQ042316F0061 is a delivery order under GS00F290CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract HQ042316F0061 competed?
The extent of competition for HQ042316F0061 was full and open competition. The government received 2 offers.
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