Office of the under secretary of defense (comptroller) comptroller mission support (CMS) blanket purchase agreement
Active Awarded Last action
- Contract number
- HQ003425AE022
- Awardee
-
Kearney & Company, P.C. UEI UC4BPA3LC4J6 Part of E.f. Kearney, LIMITED
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Task orders
- 1 $4,365,608 obligated
Award facts
- Combined order value
-
- $4,365,608 Current, with exercised options
- $10,127,863 Potential, with all options
- Last date to order 32% complete
- IDV ceiling 2% used
- $200,000,000.00
- Award type
- Multiple award
- Who can order
- Defense agencies
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 541219 Other Accounting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- 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) was awarded by the Office of the Under Secretary of Defense (Comptroller) to Kearney & Company, P.C., a certified public accounting firm based in Alexandria, Virginia. The BPA has a ceiling value of $200,000,000 and a period of performance through March 20, 2030.
Kearney & Company will provide the Comptroller's Comptroller Mission Support (CMS) organization with a comprehensive suite of financial management, audit, consulting, and information technology services. This includes tasks such as financial statement audits, accounting system reviews, internal controls assessments, enterprise risk management, and business process re-engineering. The BPA was awarded as a multiple-award vehicle, and Kearney & Company, as a for-profit organization, was not required to meet any small business set-aside criteria. Kearney & Company has a proven track record of supporting federal agencies like the Department of Defense, Department of Energy, and Social Security Administration through similar indefinite delivery/indefinite quantity (IDIQ) and BPA contract vehicles.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ussocom special operations financial management (sofm) directorate resource management system support services. | US Special Operations Command | $4,365,608 |
Quick answers
Who was awarded contract HQ003425AE022?
HQ003425AE022 was awarded to Kearney & Company, P.C. by Washington Headquarters Service (Department of Defense) on March 21, 2025.
How much is contract HQ003425AE022 worth?
Orders under HQ003425AE022 have obligated $4,365,608. Their combined potential value, with all options, is $10,127,863. HQ003425AE022's own ceiling is $200,000,000.
How many orders have been placed under contract HQ003425AE022?
1 order has been placed under HQ003425AE022, the latest on January 28, 2026.
Which agency awarded contract HQ003425AE022?
Washington Headquarters Service (Department of Defense) awarded HQ003425AE022, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ003425AE022?
HQ003425AE022 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.
Is contract HQ003425AE022 part of a contract vehicle?
Yes. HQ003425AE022 is part of OUSD Comptroller Mission Support.
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