SAF/FM support

Ended Awarded Last action

Contract number
FA701418F5009
Awardee
Awarding agency
Obligated
$44,875,983

Award facts

Opportunity
  • FA701418R5015 Solicitation number
Contract value 84% obligated
$53,527,715.74 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Secretary of the Air Force Headquarters Air Force, Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vaşington, VA 20330, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 · PKS - carmona paredes - DE-obligation MOD for close out -$64,330
Funding Only Action P00029 · PKS - carmona paredes - DE-OB travel -$23,282
Other Administrative Action P00028 -$89,793
Other Administrative Action P00027 · Afdw/PKS - N.burns/ B.devallon - DE-OB -$8,261
Exercise an Option P00026 · Work force development support services $3,210,975
Other Administrative Action P00025 · Afdw/PKS - toth - LE - administrative modification. $0
Funding Only Action P00024 · Afdw/PKS - toth - LE - additional funding for task 11. $76,737
Other Administrative Action P00023 · Adfw-PKS-rodriguez-LE - DE-OB -$102,533
Funding Only Action P00022 · Afdw-PKS-rodriguez-LE funding action for additional support. $183,147
Other Administrative Action P00021 · PKS - rodriguez - LE - RE-align funding from clin 4002 to ODC clin 4020. $0
Exercise an Option P00020 · PKS-ross-LE-exercise and fully fund option year 4 $9,194,041
Change Order P00019 · PKS-ross-carmona-paredes-incorporate covid clause $0
Other Administrative Action P00018 · PKS-ross-carmona-paredes-formally exercised OY II $0
Funding Only Action P00017 · PKS-ross-carmona-paredes-DE-obligate travel funds -$130,000
Change Order P00016 · PKS - hight - carmona-paredes - PWS update $0
Exercise an Option P00015 · PKS - hight - carmona-paredes - exercise option $9,007,591
Other Administrative Action P00014 $0
Change Order P00013 $169,584
Supplemental Agreement for work within scope P00011 $286,749
Other Administrative Action P00012 -$129,000
Other Administrative Action P00010 $315,000
Exercise an Option P00008 $2,674,842
Change Order P00007 $228,914
Change Order P00006 $7,570,561
Funding Only Action P00009 $5,087,242
Change Order P00005 $1,741,955
Other Administrative Action P00004 $0
Change Order P00002 $879,607
Other Administrative Action P00001 $0
Change Order P00003 $0
Original award $4,796,236
Show all 31

About this award

The Secretary of the Air Force issued a delivery order to Kearney & Company, P.C. on March 1, 2018, under the OASIS (One Acquisition Solution for Integrated Services) multiple-award IDIQ contract with a ceiling value of $53.5 million for financial management and audit support services. The order reached its ultimate completion date of September 30, 2023.

OASIS is a General Services Administration-administered governmentwide services IDIQ supporting financial management, audit, consulting, and information technology services across federal civilian agencies. Place of performance is Washington, VA 20330.

The order was priced on a firm fixed-price basis with no set-aside. Service Contract Inventory reporting shows the order invoiced $9 million in FY2022 (45.3 FTEs, 94,160 contractor hours) and $7.1 million in FY2023 (35.8 FTEs, 74,503 contractor hours). The derived government-paid blended hourly rate remained flat across the reported period at approximately $96/hr. In FY2023, two subcontractors accounted for 37 percent of contractor hours.

Quick answers

Who was awarded contract FA701418F5009?

FA701418F5009 was awarded to Kearney & Company, P.C. by District Washington (Headquarters Air Force) on March 1, 2018.

How much is contract FA701418F5009 worth?

The government has obligated $44,875,983 on FA701418F5009. Its current value, with exercised options, is $53,527,716.

Which agency awarded contract FA701418F5009?

District Washington (Headquarters Air Force) awarded FA701418F5009, with funding from Secretary of the Air Force (Headquarters Air Force).

Is contract FA701418F5009 an order under another contract?

Yes. FA701418F5009 is a delivery order under GS00Q14OADU210, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract FA701418F5009 competed?

The extent of competition for FA701418F5009 was full and open competition. The government received 1 offer.

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