Inspection and evaluation services.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19AQMM24A0275
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6 Part of E.f. Kearney, LIMITED
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 5 $1,985,880 obligated
Award facts
- Combined order value
- $1,985,880 Current and potential, with all options
- Last date to order 41% complete
- IDV ceiling 16% used
- $12,577,519.39
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Pricing
- Time and Materials
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Acquisition Management established a Blanket Purchase Agreement with Kearney & Company, P.C. on September 30, 2024, with a ceiling value of $12,577,519.39 and an ultimate completion date of September 29, 2029, for inspection and evaluation services.
Place of performance is Arlington, Virginia. The BPA supports Office of the Inspector General inspection and evaluation activities. Recent BPA calls issued under this vehicle include TORP#5 ($412,826.15, awarded September 1, 2026, through August 31, 2027), TORP#4 ($398,855.60, awarded September 1, 2026, through August 31, 2027), TORP#3 ($404,218.80, awarded April 6, 2026, through April 5, 2027), TORP#2 ($384,967.20, awarded September 1, 2025, through December 31, 2026), and an initial call ($385,011.99, awarded September 30, 2024, through March 29, 2026). All calls are priced on a firm fixed price basis except the initial call, which is time and materials. All calls are awarded without set-aside. As of fiscal year 2025, the initial call had invoiced $381 thousand with 1.3 FTEs deployed, self-performed with no subcontractor engagement.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19AQMM24A0275?
19AQMM24A0275 was awarded to Kearney & Company, P.C. by Office of Acquisition Management (Department of State) on September 30, 2024.
How much is contract 19AQMM24A0275 worth?
Orders under 19AQMM24A0275 have obligated $1,985,880. 19AQMM24A0275's own ceiling is $12,577,519.
How many orders have been placed under contract 19AQMM24A0275?
5 orders have been placed under 19AQMM24A0275, the latest on September 1, 2026.
Who can order from contract 19AQMM24A0275?
19AQMM24A0275 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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