Multiple award blanket purchase agreement for financial management auditability assessments, audit readiness, validations, examinations and audits for the under secretary of defense comptroller.
Ended Awarded Last action
- Contract number
- HQ042311A5002
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 4 $1,180,463 obligated
Award facts
- Combined order value
- $1,180,463 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DARPA audit readiness examination | Defense Finance and Accounting Service | $310,408 | |
| DHA audit readiness examination. | Defense Finance and Accounting Service | $289,061 | |
| DARPA audit readiness examination. | Defense Finance and Accounting Service | $288,489 | |
| DHA audit readiness examination. | Defense Finance and Accounting Service | $292,505 |
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 HQ042311A5002?
HQ042311A5002 was awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service (Department of Defense) on January 29, 2011.
How much is contract HQ042311A5002 worth?
Orders under HQ042311A5002 have obligated $1,180,463.
How many orders have been placed under contract HQ042311A5002?
4 orders have been placed under HQ042311A5002, the latest on April 17, 2015.
Which agency awarded contract HQ042311A5002?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042311A5002, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ042311A5002?
HQ042311A5002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042311A5002 under another contract?
Yes. HQ042311A5002 is a blanket purchase agreement under GS23F0092J, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract HQ042311A5002 competed?
The extent of competition for HQ042311A5002 was full and open competition. The government received 6 offers.
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