The contractor will provide technical assistance to the NASA ocfo in conjunction with the implementation of the internal control program over financial reporting. The contractor is to perform the…

Ended Awarded Last action

Contract number
NNH10CC12Z
Awardee
Awarding agency
Task orders
5 $5,792,777 obligated

Award facts

Combined order value
$5,792,777 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The contractor will provide technical assistance to the NASA ocfo in conjunction with the implementation of the internal control program over financial reporting. The contractor is to perform the following primary tasks: update and prepare annual risk assessment of NASA s financial management key cycles. Update and prepare a-123-a process documentation assess the design of continuous monitoring program (CMP) control activities conduct testing of the selected CMP control activities to determine operational effectiveness. Report to management on the design and operation of CMP control activities provide recommendations to management for improving the design and operation of CMP control activities. Review IT general and application controls over CMP activities to ensure sufficient controls reside within core financial system. Conduct assessment of entity-level control activities.

Task orders

Task order Ordering agency Obligated Awarded
Internal controls assessment: contractor shall prepare risk control matrices (rcms) for new of within scope processes… NNH14CK58D Headquarters $1,216,242
Office of management and budget circular a-123, appendix a (a-123-a) assessment. Contractor shall prepare rcms for… NNH13CH36D Headquarters $861,656
Office of management and budget circular a-123, appendix a (a-123-a) assessment NNH12CE34D Headquarters $960,690
The contractor shall provide support for the following subtasks: subtask a: assess key control design and prepare… NNH11CC66D Headquarters $1,092,018
This task order is for the internal controls assessment sub task a - prepare an annual assessment plan. NNH10CC38D Headquarters $1,662,172

Transactions

Action Obligated Date
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Supplemental Agreement for work within scope 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract NNH10CC12Z?

NNH10CC12Z was awarded to Kearney & Company, P.C. by Headquarters (National Aeronautics and Space Administration) on January 6, 2010.

How much is contract NNH10CC12Z worth?

Orders under NNH10CC12Z have obligated $5,792,777.

How many orders have been placed under contract NNH10CC12Z?

5 orders have been placed under NNH10CC12Z, the latest on February 7, 2014.

Who can order from contract NNH10CC12Z?

NNH10CC12Z is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract NNH10CC12Z under another contract?

Yes. NNH10CC12Z is a blanket purchase agreement under GS23F0092J, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract NNH10CC12Z competed?

The extent of competition for NNH10CC12Z was full and open competition. The government received 0 offers.

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