Defense logistics agency audits fiscal years 2021 through 2025.
Ended Awarded Last action
- Contract number
- HQ042321F0010
- Awardee
-
Ernst & Young LLP UEI ECMMFNMSLXM7
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $103,749,143
Award facts
- Opportunity
-
- HQ042320Q0007 Solicitation number
- Contract value 98% obligated
-
- $103,749,143.09 Current, with exercised options
- $106,231,229.82 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$3,387,044 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $349,619 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $2,647,165 | |
| Supplemental Agreement for work within scope | -$0 | |
| Supplemental Agreement for work within scope | -$501,137 | |
| Funding Only Action | -$55 | |
| Funding Only Action | $16,867,650 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | -$749,728 | |
| Supplemental Agreement for work within scope | $1,202,291 | |
| Exercise an Option | $4,513,673 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $132,900 | |
| Additional Work (new agreement, FAR part 6 applies) | -$6,947,599 | |
| Supplemental Agreement for work within scope | $6,740,919 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $21,948,613 | |
| Other Administrative Action | $136,830 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$6 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$823,770 | |
| Other Administrative Action | -$72,630 | |
| Exercise an Option | $20,484,705 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$1,723,936 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $20,183,833 | |
| Supplemental Agreement for work within scope | $690,670 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,167,470 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $18,838,861 |
Show all 38
About this award
The Defense Logistics Agency issued a delivery order to Ernst & Young LLP on January 1, 2021, with a ceiling value of $106.2 million for audits covering fiscal years 2021 through 2025, under the GSA Multiple Award Schedule.
Place of performance is Washington, DC. Ultimate completion date is March 16, 2026. The order is priced on labor hours.
Service Contract Inventory reporting shows Ernst & Young invoiced $19.7 million in FY2022 (92.5 FTEs, 192,504 contractor hours), $19.5 million in FY2023 (78.7 FTEs, 163,754 contractor hours), $19.8 million in FY2024 (72.2 FTEs, 150,230 contractor hours), and $27.4 million in FY2025 (97.4 FTEs, 202,645 contractor hours). Derived government-paid hourly rates rose from $102.32 in FY2022 to $135.44 in FY2025. In FY2025, subcontractors performed 34 percent of contractor hours across six firms: Williams Adley and Company, McConnell & Jones, SPS Consulting, RM Advisory Services, and Watsonrice LLP.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Williams Adley And Company L L P | $531,513 | |
| Mcconnell & Jones L.L.P. | $964,993 | |
| SPS Consulting, LLC | $209,300 | |
| RM Advisory Services, LLC | $824,619 | |
| Watsonrice LLP | $157,104 |
Quick answers
Who was awarded contract HQ042321F0010?
HQ042321F0010 was awarded to Ernst & Young LLP by Defense Finance and Accounting Service (Department of Defense) on January 1, 2021.
How much is contract HQ042321F0010 worth?
The government has obligated $103,749,143 on HQ042321F0010. Its potential value, with all options, is $106,231,230.
Which agency awarded contract HQ042321F0010?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042321F0010, with funding from Headquarters (Defense Logistics Agency).
Is contract HQ042321F0010 an order under another contract?
Yes. HQ042321F0010 is a delivery order under GS00F290CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042321F0010 competed?
The extent of competition for HQ042321F0010 was full and open competition. The government received 2 offers.
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