Cost management support blanket purchase agreement for the office of the under secretary of defense (comptroller)

Ended Awarded Last action

Contract number
HQ003419A0013
Awardee
Awarding agency
Task orders
4 $12,298,469 obligated

Award facts

Opportunity
Combined order value
  • $12,298,469 Current, with exercised options
  • $12,884,644 Potential, with all options
Last date to order 100% complete
Maximum order
$234,438,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Office of the Secretary of Defense to Kearney & Company, P.C., a leading certified public accounting firm specializing in federal financial management and audit services. The BPA was established under the Professional Services Schedule (PSS) contract vehicle, with a period of performance from February 2019 to January 2024 and no set-aside designation.

Kearney & Company has been issued multiple task orders under this BPA to provide cost management, audit readiness, budget analysis, and multimedia presentation services to the Office of the Secretary of Defense and other Defense components. The total potential value of these task orders exceeds $12 million, with work performed at various government locations. Through this contract vehicle, Kearney leverages its expertise in accounting, compliance, and program management to support the Defense Department's financial improvement and audit readiness initiatives across its agencies and offices.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Change Order P00003 · Incorporate section 889 far provisions and cluse, incorporate the labor category rate chart to include both government and contractor site rates $0
Supplemental Agreement for work within scope P00002 · Ousd(c)financial management BPA $0
Other Administrative Action P00001 · Cost management BPA $0
Original award $0

Subawards

Subcontractor Amount Awarded
Abbas Consulting Group LLC AUDIT SUPPORT SERVICES DTIC Comptroller Audit Support Services $778,500
Michael Shannon Consulting LLC AUDIT SUPPORT SERVICES DTIC Comptroller Audit Support Services $1,598,184

Quick answers

Who was awarded contract HQ003419A0013?

HQ003419A0013 was awarded to Kearney & Company, P.C. by Washington Headquarters Service (Department of Defense) on February 1, 2019.

How much is contract HQ003419A0013 worth?

Orders under HQ003419A0013 have obligated $12,298,469. Their combined potential value, with all options, is $12,884,644. A single order can be worth up to $234,438,000.

How many orders have been placed under contract HQ003419A0013?

4 orders have been placed under HQ003419A0013, the latest on September 25, 2020.

Which agency awarded contract HQ003419A0013?

Washington Headquarters Service (Department of Defense) awarded HQ003419A0013, with funding from Office of the Secretary of Defense (Department of Defense).

Who can order from contract HQ003419A0013?

HQ003419A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ003419A0013 under another contract?

Yes. HQ003419A0013 is a blanket purchase agreement under GS00F031DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HQ003419A0013 competed?

The extent of competition for HQ003419A0013 was full and open competition. The government received 4 offers.

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