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
- HQ042321A5001
- Awardee
-
Ernst & Young LLP UEI ECMMFNMSLXM7
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 2 $3,250,084 obligated
Award facts
- Combined order value
-
- $3,825,981 Current, with exercised options
- $3,992,676 Potential, with all options
- Last date to order 77% complete
- IDV ceiling 3% used
- $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
- 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)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Secretary of Defense awarded a Blanket Purchase Agreement to Ernst & Young LLP on June 2, 2021, for SSAE 18 examinations, agreed upon procedures engagements, and financial statement audits, with a $106 million ceiling and an ultimate completion date of June 1, 2028.
The BPA covers attestation and audit services across Department of Defense financial systems and programs. Place of performance is New York, New York.
Recent BPA calls include a $2,052,834.05 firm-fixed-price engagement awarded October 1, 2022, to the Defense Finance and Accounting Service for SSAE 18 examination of the Military Pay System, with completion by September 30, 2027. A $1,520,636.42 call was issued December 1, 2021, to the Defense Human Resources Activity for SSAE 18 examinations of the Defense Civilian Personnel Data System and Defense Civilian Human Resource Management System covering fiscal years 2022 through 2026, with completion by September 30, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Military pay system SSAE18 exam | Defense Finance and Accounting Service | $1,886,302 | |
| HQ042322F5001 | Defense Finance and Accounting Service | $1,363,782 |
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 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042321A5001?
HQ042321A5001 was awarded to Ernst & Young LLP by Defense Finance and Accounting Service (Department of Defense) on June 2, 2021.
How much is contract HQ042321A5001 worth?
Orders under HQ042321A5001 have obligated $3,250,084. Their combined current value, with exercised options, is $3,825,981. Their combined potential value, with all options, is $3,992,676. HQ042321A5001's own ceiling is $106,000,000.
How many orders have been placed under contract HQ042321A5001?
2 orders have been placed under HQ042321A5001, the latest on October 1, 2022.
Which agency awarded contract HQ042321A5001?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042321A5001, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ042321A5001?
HQ042321A5001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042321A5001 under another contract?
Yes. HQ042321A5001 is a blanket purchase agreement under GS00F290CA, a federal supply schedule, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.
Was contract HQ042321A5001 competed?
The extent of competition for HQ042321A5001 was full and open competition. The government received 7 offers.
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