Audit of the US department of the navy financial statements and schedules for FYS 2017-2021

Ended Awarded Last action

Contract number
HQ042317F0101
Awardee
Awarding agency
Obligated
$110,671,948

Award facts

Opportunity
Contract value 74% obligated
  • $110,671,947.60 Current, with exercised options
  • $149,031,902.23 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Assistant for Administration Secretary of the Navy, Department of Defense
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 -$184,339
Supplemental Agreement for work within scope P00022 -$477,256
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Exercise an Option P00017 $39,653,808
Supplemental Agreement for work within scope P00016 -$1,952,656
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00014 · Navy GF financial statements FY19 $0
Supplemental Agreement for work within scope P00013 $0
Exercise an Option P00012 $36,467,951
Supplemental Agreement for work within scope P00011 · Audit of the united states department of the navy financial statements and schedules for fiscal years 2017-2021 $0
Supplemental Agreement for work within scope P00010 -$700,000
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 -$2,580,065
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · Navy general fund (GF) financial statements FY18 $0
Supplemental Agreement for work within scope P00005 · Navy general fund (GF) financial statements FY18-task 2 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $29,643,984
Supplemental Agreement for work within scope P00002 -$32
Supplemental Agreement for work within scope P00001 $600,000
Original award $10,200,552
Show all 24

About this award

This is a federal contract award to Ernst & Young LLP (EY) by the U.S. Department of the Navy for the audit of the Navy's financial statements and schedules for fiscal years 2017-2021. The contract has a ceiling value of $149,031,902.23 and was awarded on a labor hours pricing basis under the General Services Administration's (GSA) Professional Services Schedule (PSS). The contract does not utilize any set-aside designations, indicating it was competed on the open market. EY, one of the "Big Four" accounting firms, is an experienced federal contractor providing a wide range of professional services to government agencies, including financial management, accounting, auditing, and consulting support. This contract is part of EY's extensive portfolio of federal Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) across civilian and defense agencies, demonstrating the firm's ability to deliver comprehensive services through flexible task order mechanisms.

Quick answers

Who was awarded contract HQ042317F0101?

HQ042317F0101 was awarded to Ernst & Young LLP by Defense Finance and Accounting Service (Department of Defense) on July 20, 2017.

How much is contract HQ042317F0101 worth?

The government has obligated $110,671,948 on HQ042317F0101. Its potential value, with all options, is $149,031,902.

Which agency awarded contract HQ042317F0101?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042317F0101, with funding from Assistant for Administration (Secretary of the Navy).

Is contract HQ042317F0101 an order under another contract?

Yes. HQ042317F0101 is a delivery order under GS00F290CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HQ042317F0101 competed?

The extent of competition for HQ042317F0101 was full and open competition. The government received 2 offers.

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