Federal Supply Schedule GS10F0477P

Ended Awarded Last action

Contract number
GS10F0477P
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$38,292,328.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

E.F. Kearney, LIMITED, doing business as E F Kearney LTD, is the prime contractor on a Federal Supply Schedule (FSS) contract awarded by the GSA Federal Acquisition Service. The contract has a potential value of $38,292,328 and runs through August 5, 2024. Under this multiple award FSS contract, E F Kearney provides a range of professional services to federal agencies, including financial management, compliance, grants management, program management, enterprise risk management, internal controls, and IT services. Task orders issued under this contract by agencies such as the Department of Health and Human Services, Department of Defense, and Small Business Administration have a total potential value exceeding $35 million. The services are delivered at various locations including the contractor's office in Alexandria, Virginia, as well as in Dunwoody, Georgia, Arlington, Virginia, and Washington, D.C. E F Kearney has also been awarded multiple Blanket Purchase Agreements under the GSA Professional Services Schedule to provide financial management support, internal controls program assistance, and risk management services to federal clients through 2023 and 2028, with a combined potential value of $49 million.

Task orders

Task order Ordering agency Obligated Awarded
A-123 compliance services for nifa business processes; services to be rendered included assisting with research… 1232SA23F0075 Central Program Planning Coordination and Support (ARS) $262,906
Financial management division (FMD) statistical analysis and accounting services project 12FPC222F0134 Farm Production and Conservation $495,404
The purpose of this BPA call is to obtain financial policy editor support under the financial and strategic… 89303021FCF000022 Headquarters $122,633
Fmad, ledger and financial statements branch general ledger (LFSB), general ledger account standard operation… 1232SA21F0209 Central Program Planning Coordination and Support (ARS) $228,839
The policy and oversight division of the office of grants and financial management in the national institute of food… 1232SA21F0112 Central Program Planning Coordination and Support (ARS) $921,504
Technical expertise to support the natural resources conservation service (NRCS) agreement closeouts on a backlog of… 12FPC221F0067 Farm Production and Conservation $240,905
OMB 123 contract 1232SA20F0144 Central Program Planning Coordination and Support (ARS) $1,098,917
Internal controls, payment services, and operations support services 89303020FCF000017 Headquarters $7,474,019
Nifa risk management contract -FY20. From 05/1/2020 to 9/30/2021. Multi-year project. 1232SA20F0185 Central Program Planning Coordination and Support (ARS) $802,200
Nifa request - perform a-133 audit support for agency 1232SA20F0106 Central Program Planning Coordination and Support (ARS) $168,868
USDA nifa financial management support services 1232SA20F0097 Central Program Planning Coordination and Support (ARS) $750,336
Loan program ROI analysis protype project 12C0BA19F0381 Washington Office (RHS) $120,720
OMB a-123 support 1232SA19F0227 Central Program Planning Coordination and Support (ARS) $288,575
Financial management support services 1232SA19F0153 Central Program Planning Coordination and Support (ARS) $795,200
Financial management support services 1232SA19F0089 Central Program Planning Coordination and Support (ARS) $207,758
Support all aspects of financial management including accounting, financial management, budget, program and project… 89303018FCF000005 Headquarters $1,330,358
Federal mandated reports preparation and analysis support 75D30118F02291 CDC Pittsburgh $6,760,102
FY15 asbestos ICR IND15PB00301 Interior Business Center (DO) $56,956
Support W/financial reports preparation & analysis HHSD2002013F56362 CDC Pittsburgh $5,110,229
Internal review managers' internal control (MIC)&audit function service support. HQ068213F0004 Joint Improvised Explosive Device Defeat Organization $929,154
SBAHQ10F0087 Small Business Administration $39,266
000HCAJE-2008-53689 - CFO financial statement preparation HHSD2002008F25526 CDC Office of Acquisition Services $7,552,693
000HCAJE-2008-50293 - FY 2008 SF 133 preparation HHSD2002008F23983 CDC Office of Acquisition Services $199,500
Show all 23

IDV awards

IDV Agency Ceiling Awarded
1232SB18A0009 Financial management support services Central Program Planning Coordination and Support (ARS) $49,000,000
89303018ACF000004 Provide advisory and assistance support to all aspects of financial management including accounting, financial management, budget, program and project… Headquarters —
IND14PA00047 Internal controls program (ICP) for office of financial management closely associated Interior Business Center (DO) —
SECHQ111A0004 Risk management services Securities and Exchange Commission —

Transactions

Action Obligated Date
Other Administrative Action PSA882 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA765 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA650 $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PS0033EPANCPL $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PS0027EPANCPL $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0477P?

GS10F0477P was awarded to E.f. Kearney, LIMITED by Federal Acquisition Service (General Services Administration) on August 6, 2004.

How much is contract GS10F0477P worth?

GS10F0477P's own ceiling is $38,292,328.

How many orders have been placed under contract GS10F0477P?

23 orders have been placed under GS10F0477P, the latest on July 1, 2023.

Who can order from contract GS10F0477P?

GS10F0477P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0477P part of a contract vehicle?

Yes. GS10F0477P is part of Multiple Award Schedule (MAS).

Was contract GS10F0477P competed?

The extent of competition for GS10F0477P was full and open competition.

On GovTribe

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