Tiger team support - base year

Active Awarded Last action

Contract number
N0018925FZ759
Awardee
Awarding agency
Obligated
$25,093,722

Award facts

Opportunity
  • N0018921RZ050 Solicitation number
Contract value 63% obligated
  • $31,806,575.38 Current, with exercised options
  • $39,722,560.72 Potential, with all options
Completion date 46% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Washington Headquarters Service Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
WASHINGTON NA, DC 20376, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00009 $4,866,920
Exercise an Option P00008 $629,986
Exercise an Option P00007 $4,532,038
Other Administrative Action P00006 $0
Change Order P00005 · Audit response $994,199
Other Administrative Action P00004 $0
Funding Only Action P00003 $5,979,889
Funding Only Action P00002 $1,460,354
Change Order P00001 $1,223,258
Original award $5,407,078

About this award

Washington Headquarters Service issued a $39.7 million delivery order to Kearney & Company, P.C. on August 20, 2025, for tiger team support and audit response services under the Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) indefinite delivery vehicle.

FIAR FIP IV is a Department of the Navy contract vehicle supporting financial audit, remediation, and compliance services across federal agencies. Place of performance is Washington, DC. The order extends through March 5, 2028, and is priced on a firm fixed-price basis with no set-aside applied.

Kearney & Company is a certified public accounting firm specializing in federal financial management, audit, and compliance services. Subcontractors include Red River Resources LLC (8(a)-certified, EDWOSB), Lynch Consultants LLC (SDVOSB), Montcure LLC (SVOSB), and a team of additional audit and financial systems support providers.

Subawards

Subcontractor Amount Awarded
Seneca Resources LLC TIGER TEAM SUPPORT - BASE YEAR DON Audit Response Support Services $45,600
Red River Resources LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $165,312
Red River Resources LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $54,432
Red River Resources LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $111,132
Supply Chain Visions, Inc. TIGER TEAM SUPPORT - BASE YEAR DON Audit Response Support Services $109,408
Montcure LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $248,856
The Merit Group LLC TIGER TEAM SUPPORT - BASE YEAR DON Audit Response Support Services $42,227
Lynch Consultants, LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $139,862
Lynch Consultants, LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $91,964
Lynch Consultants, LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $233,529
Redhawk Administrative Services LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $148,950
Redhawk Administrative Services LLC TIGER TEAM SUPPORT - BASE YEAR DON Audit Response Support Services $204,380
Lodestar Consulting, Inc. TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $261,981
Lodestar Consulting, Inc. TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $657,342
Show all 14

Quick answers

Who was awarded contract N0018925FZ759?

N0018925FZ759 was awarded to Kearney & Company, P.C. by Naval Supply Systems Command (Department of the Navy) on August 20, 2025.

How much is contract N0018925FZ759 worth?

The government has obligated $25,093,722 on N0018925FZ759. Its current value, with exercised options, is $31,806,575. Its potential value, with all options, is $39,722,561.

Which agency awarded contract N0018925FZ759?

Naval Supply Systems Command (Department of the Navy) awarded N0018925FZ759, with funding from Washington Headquarters Service (Department of Defense).

Is contract N0018925FZ759 an order under another contract?

Yes. N0018925FZ759 is a delivery order under N0018922DZ014, an indefinite delivery contract, on Financial Improvement And Audit Remediation Support Services (FIAR FIP IV).

Was contract N0018925FZ759 competed?

The extent of competition for N0018925FZ759 was full and open competition. The government received 2 offers.

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