Office of the under secretary of defense (COMPTROLLER) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement
Active Awarded Last action
- Contract number
- HQ042321A5002
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6 Part of E.f. Kearney, LIMITED
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 4 $17,789,814 obligated
Award facts
- Combined order value
-
- $18,162,563 Current, with exercised options
- $29,299,177 Potential, with all options
- Last date to order 77% complete
- IDV ceiling 8% used
- $212,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Under Secretary of Defense (Comptroller) awarded a multiple-award Blanket Purchase Agreement to Kearney & Company, P.C., a certified public accounting firm headquartered in Alexandria, Virginia, with a ceiling value of $106 million and an ultimate completion date of June 1, 2028. This master BPA, established on June 2, 2021, without socioeconomic set-asides, authorizes the procurement of Statement on Standards for Attestation Engagements (SSAE) No. 18 examinations, agreed-upon procedures engagements, and financial statement audits across the Department of Defense. Kearney & Company serves as one of multiple awardees under this vehicle, leveraging its extensive experience delivering comprehensive audit readiness, financial accountability, and compliance solutions to defense agencies, including the Marine Corps, Air Force, Navy, and Defense Contract Audit Agency. The firm operates from its Alexandria, Virginia location and maintains a substantial portfolio of federal indefinite delivery vehicles and blanket purchase agreements collectively valued at over three billion dollars.
Under this master BPA, four task orders have been issued to Kearney & Company totaling approximately $29.4 million across fiscal years 2022 through 2028. These include SSAE 18 audits of the Defense Finance and Accounting Service's Vendor Pay System ($6.58 million, firm fixed-price) and Financial Reporting Service ($3.39 million, firm fixed-price), a financial statement audit for the Defense Advanced Research Projects Agency spanning fiscal years 2023 through 2027 ($8.95 million, labor-hour pricing), and a general fund financial statement audit for the Defense Threat Reduction Agency for the same fiscal period ($10.46 million, labor-hour pricing). These engagements support the Department of Defense's financial oversight, audit readiness, and operational efficiency objectives by providing independent attestation services and comprehensive financial auditing capabilities across critical defense financial systems and agency operations. Kearney & Company engages qualified small business subcontractors, including The Merit Group LLC, Lodestar Consulting, Inc., and Carmichael, Brasher, Tuvell & Company, P.C., to enhance service delivery and support small business participation in federal contracting.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Lodestar Consulting, Inc. | $36,390 | |
| Lodestar Consulting, Inc. | $54,294 | |
| Lodestar Consulting, Inc. | $35,080 | |
| The Merit Group LLC | $835,100 | |
| The Merit Group LLC | $447,612 | |
| The Merit Group LLC | $246,935 | |
| The Merit Group LLC | $526,997 | |
| The Merit Group LLC | $310,524 |
Quick answers
Who was awarded contract HQ042321A5002?
HQ042321A5002 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on June 2, 2021.
How much is contract HQ042321A5002 worth?
Orders under HQ042321A5002 have obligated $17,789,814. Their combined current value, with exercised options, is $18,162,563. Their combined potential value, with all options, is $29,299,177. HQ042321A5002's own ceiling is $212,000,000.
How many orders have been placed under contract HQ042321A5002?
4 orders have been placed under HQ042321A5002, the latest on October 1, 2023.
Which agency awarded contract HQ042321A5002?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042321A5002, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ042321A5002?
HQ042321A5002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042321A5002 under another contract?
Yes. HQ042321A5002 is a blanket purchase agreement under GS00F031DA, a federal supply schedule, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.
Was contract HQ042321A5002 competed?
The extent of competition for HQ042321A5002 was full and open competition. The government received 7 offers.
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