Financial audit services
Ended Awarded Last action
- Contract number
- SP470514A0080
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $1,043,252 obligated
Award facts
- Combined order value
- $1,043,252 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $206,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Aviation Defense Logistics Agency, Department of Defense
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ssae 16 soidc audit | Aviation (DLA) | $455,679 | |
| Financial svcs INC crcard SVC | Aviation (DLA) | $296,906 | |
| Financial svcs INC crcard SVC | Aviation (DLA) | $135,089 | |
| Ssae audit - environmental liabilities managment (ELM) | Aviation (DLA) | $155,579 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470514A0080?
SP470514A0080 was awarded to Kearney & Company, P.C. by Headquarters (Defense Logistics Agency) on December 6, 2013.
How much is contract SP470514A0080 worth?
Orders under SP470514A0080 have obligated $1,043,252. A single order can be worth up to $206,000,000.
How many orders have been placed under contract SP470514A0080?
4 orders have been placed under SP470514A0080, the latest on March 11, 2016.
Which agency awarded contract SP470514A0080?
Headquarters (Defense Logistics Agency) awarded SP470514A0080, with funding from Aviation (Defense Logistics Agency).
Who can order from contract SP470514A0080?
SP470514A0080 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract SP470514A0080 under another contract?
Yes. SP470514A0080 is a blanket purchase agreement under GS23F0092J, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract SP470514A0080 competed?
The extent of competition for SP470514A0080 was full and open competition. The government received 11 offers.
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