This requirement is a multiple award blanket purchase agreement (BPA) with a GSA multiple award schedule (MAS) SIN # 541211 for financial management fiar commercial services.

Active Awarded Last action

Contract number
FA701426A0005
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 13% complete
IDV ceiling
$500,000,000.00
Maximum order
$500,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Secretary of the Air Force Headquarters Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Secretary of the Air Force awarded a Blanket Purchase Agreement to Kearney & Company, P.C. on February 25, 2026, against the GSA Multiple Award Schedule (MAS) for Financial Management FIAR Commercial Services, with a $500 million ceiling and an ultimate completion date of January 20, 2031.

The BPA is established under GSA MAS SIN 541211 (Financial Management FIAR Commercial Services). Kearney & Company is an unrestricted, certified public accounting firm headquartered in Alexandria, Virginia, delivering federal financial management, audit, and compliance services across civilian and defense organizations. The firm competes full-and-open in the federal marketplace without socioeconomic set-aside constraints.

The BPA supports financial statement audits, accounting system reviews, internal controls assessments, FISMA compliance auditing, incurred cost audits, enterprise risk management consulting, and payment integrity and fraud risk support. Place of performance spans the federal enterprise across civilian agencies, defense organizations, and inspectors general.

Recent activity under related vehicles reflects the firm's Air Force and defense financial management footprint. Kearney & Company holds a $797.8 million Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) IDIQ with the Department of the Navy and maintains active delivery orders under Air Force and Office of the Under Secretary of Defense (Comptroller) financial management vehicles. Labor rates on GSA Schedule categories range from $66.70 per hour (IT clerical) through $490.46 per hour (senior management analysts and actuaries).

Transactions

Action Obligated Date
Change Order P00003 $0
Other Administrative Action P00002 · PKS - carmona paredes, a - fiar BPA - kearney - admin MOD correct POP $0
Other Administrative Action P00001 · PKS - carmona paredes, a - fiar BPA - kearney - admin MOD DD254 $0
Original award $0

Quick answers

Who was awarded contract FA701426A0005?

FA701426A0005 was awarded to Kearney & Company, P.C. by District Washington (Headquarters Air Force) on February 25, 2026.

How much is contract FA701426A0005 worth?

FA701426A0005's own ceiling is $500,000,000. A single order can be worth up to $500,000,000.

Which agency awarded contract FA701426A0005?

District Washington (Headquarters Air Force) awarded FA701426A0005, with funding from Secretary of the Air Force (Headquarters Air Force).

Who can order from contract FA701426A0005?

FA701426A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract FA701426A0005 under another contract?

Yes. FA701426A0005 is a blanket purchase agreement under GS00F031DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA701426A0005 competed?

The extent of competition for FA701426A0005 was full and open competition. The government received 6 offers.

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