Office of the under secretary of defense (COMPTROLLER) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement
Ended Awarded Last action
- Contract number
- HQ042321A5004
- Awardee
-
Grant Thornton LLP UEI EKL9GHBN21A1
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $106,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- 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)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA), awarded to Grant Thornton LLP on June 2, 2021, establishes a $106 million indefinite delivery vehicle under the Office of the Secretary of Defense (Office of the Under Secretary of Defense, Comptroller) to procure professional audit and examination services through June 1, 2026. The contract encompasses Statement on Standards for Attestation Engagements (SSAE) 18 examinations, agreed upon procedures engagements, and financial statement audits. As a multiple award BPA with no set-aside designation, this vehicle enables the contracting agency to efficiently order audit and attestation services from the awardee on an as-needed basis. Grant Thornton LLP, through its Public Sector Division, brings extensive experience delivering complex financial audit and compliance services to federal agencies across civilian and defense sectors.
The procurement supports the Department of Defense's financial management and accountability objectives by providing independent verification and assessment of financial controls, operational systems, and compliance postures across organizational units within the Office of the Comptroller's purview. SSAE 18 engagements and agreed upon procedures represent specialized attestation services that examine internal controls, system reliability, and process effectiveness—critical functions for a department managing substantial appropriated funds and complex financial operations. By establishing this BPA with a qualified professional services firm, the Defense Department ensures consistent access to specialized audit expertise without requiring competitive procurements for each individual engagement, thereby streamlining the procurement process while maintaining rigorous oversight of financial and operational integrity.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042321A5004?
HQ042321A5004 was awarded to Grant Thornton LLP by Defense Finance and Accounting Service (Department of Defense) on June 2, 2021.
How much is contract HQ042321A5004 worth?
HQ042321A5004's own ceiling is $106,000,000.
Which agency awarded contract HQ042321A5004?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042321A5004, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ042321A5004?
HQ042321A5004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042321A5004 under another contract?
Yes. HQ042321A5004 is a blanket purchase agreement under GS00F143CA, a federal supply schedule, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.
Was contract HQ042321A5004 competed?
The extent of competition for HQ042321A5004 was full and open competition. The government received 7 offers.
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