FIP IV financial improvement and audit remediation (fiar) services FFP

Active Awarded Last action

Contract number
N0018922DZ014
Awardee
Awarding agency
Task orders
7 $196,615,287 obligated

Award facts

Opportunity
  • N0018921RZ050 Solicitation number
Combined order value
  • $205,389,350 Current, with exercised options
  • $237,906,292 Potential, with all options
Last date to order 90% complete
IDV ceiling 25% used
$797,811,632.00
Maximum order
$797,811,632.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Assistant for Administration Secretary of the Navy, Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy awarded a multiple-award indefinite delivery contract to Kearney & Company, P.C. with a ceiling of $797.8 million for Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) on April 22, 2022, with an ultimate completion date of April 21, 2027.

Place of performance spans Alexandria, Virginia; Washington, DC; and subordinate Navy and Marine Corps component commands. The solicitation sought audit remediation, financial statement audit, accounting system reviews, and internal controls assessment services across the Navy and Marine Corps enterprise, including audit response, FIAR support, labor-line remediation, and financial reporting compilation addressing audit findings and control gaps.

Kearney & Company is a certified public accounting firm specializing in federal financial management, audit, and compliance services, competing full-and-open without socioeconomic set-aside constraints. Subcontractors on recent task orders include Red River Resources LLC (EDWOSB, 8(a)-certified), Lynch Consultants LLC (SDVOSB), Montcure LLC (SDVOSB, VOSB), Information Dimension Partners LLC (SDVOSB), and Redhawk Administrative Services LLC (8(a)-certified HUBZone small business), among additional audit and financial systems support providers.

Recent task-order activity under this IDIQ includes a $122.9 million Marine Corps base-period audit remediation order through July 2027 (Alexandria, Virginia); a $39.7 million Washington Headquarters Service tiger team and audit response order through March 2028 (Washington, DC); a $28.8 million Marine Corps labor-line and financial reporting remediation order through March 2026 (Washington, DC); a $14.3 million Assistant for Administration financial reporting support order completed March 2025 (Arlington, Virginia); a $13.7 million Marine Corps audit remediation order completed November 2023 (Alexandria, Virginia); and a $13.5 million Assistant for Administration financial management and compliance audit response order completed October 2025 (Washington, DC). A $5.1 million Assistant for Administration ERP audit and controls readiness delivery order is underway through June 2027 (Alexandria, Virginia).

Task orders

Task order Ordering agency Obligated Awarded
Audit remediation services in support of ERP plus audit and controls readiness N0018926FB043 Naval Supply Systems Command (Navy) $4,402,099
Tiger team support - base year N0018925FZ759 Naval Supply Systems Command (Navy) $25,093,722
Base period audit remediation N0018924FZ808 Naval Supply Systems Command (Navy) $99,339,595
USMC labor clin - remediation N0018923FZ839 Naval Supply Systems Command (Navy) $28,320,410
Level of effort- fscr N0018923FZ305 Naval Supply Systems Command (Navy) $14,142,677
FIP IV fiar audit remediation services FFP N0018922FZ680 Naval Supply Systems Command (Navy) $13,339,917
FM & c- labor N0018922FZ518 Naval Supply Systems Command (Navy) $11,976,870

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · FIP IV MAC contract $0
Additional Work (new agreement, FAR part 6 applies) P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · FIP IV fiar services FFP $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Seneca Resources LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $296,160
Seneca Resources LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $71,712
Seneca Resources LLC TIGER TEAM SUPPORT - BASE YEAR DON Audit Response Support Services $45,600
Seneca Resources LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $208,512
The Kenific Group LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $511,193
Red River Resources LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $1,476,345
Red River Resources LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $165,312
Red River Resources LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $312,653
Red River Resources LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $111,132
Red River Resources LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $54,432
Supply Chain Visions, Inc. TIGER TEAM SUPPORT - BASE YEAR DON Audit Response Support Services $109,408
Supply Chain Visions, Inc. BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation $340,832
Supply Chain Visions, Inc. BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $58,944
Supply Chain Visions, Inc. BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation $171,220
Supply Chain Visions, Inc. BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $736,670
Supply Chain Visions, Inc. BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation $352,837
Montcure LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation $1,885,058
Montcure LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $653,392
Montcure LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $1,627,412
Montcure LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $248,856
Montcure LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $1,826,413
Montcure LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $3,848,474
The Merit Group LLC TIGER TEAM SUPPORT - BASE YEAR DON Audit Response Support Services $42,227
The Merit Group LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation $156,420
The Merit Group LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation $121,446
The Merit Group LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $306,889
The Merit Group LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $457,545
The Merit Group LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $168,220
The Merit Group LLC BASE PERIOD FBWT AUDIT REMED Financial Statement Reporting Remediation and Compilation $156,600
Woodgrove Solutions, LLC FSCR SUPPORT Financial Reporting Support Services $30,400
Woodgrove Solutions, LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation $82,880
Woodgrove Solutions, LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $239,680
Information Dimension Partners LLC USMC LABOR CLIN - REMEDIATION Financial Statement Reporting Remediation and Compilation $1,125,158
Information Dimension Partners LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $1,702,112
Information Dimension Partners LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $1,021,486
Information Dimension Partners LLC STRATEGIC GUIDANCE - LABOR Financial Statement Reporting Remediation and Compilation $1,064,032
Information Dimension Partners LLC USMC LABOR CLIN - REMEDIATION Financial Statement Reporting Remediation and Compilation $1,119,644
Information Dimension Partners LLC USMC LABOR CLIN - REMEDIATION USMC Financial Statement Reporting Remediation and Compilation $1,628,546
Information Dimension Partners LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation $1,065,566
Information Dimension Partners LLC USMC LABOR CLIN - REMEDIATION Financial Statement Reporting Remediation and Compilation $1,560,029
Information Dimension Partners LLC USMC LABOR CLIN - REMEDIATION USMC Financial Statement Reporting Remediation and Compilation $257,323
Information Dimension Partners LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $1,169,502
Information Dimension Partners LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $750,600
Information Dimension Partners LLC BASE PERIOD AUDIT REMEDIATION Financial Statement Reporting Remediation and Compilation $1,822,952
Information Dimension Partners LLC USMC LABOR CLIN - REMEDIATION USMC Financial Statement Reporting Remediation and Compilation $174,823
Information Dimension Partners LLC STRATEGIC GUIDANCE - LABOR USMC Financial Statement Reporting Remediation and Compilation $949,837
Lynch Consultants, LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $91,964
Lynch Consultants, LLC USMC LABOR CLIN - REMEDIATION Financial Statement Reporting Remediation and Compilation $890,941
Lynch Consultants, LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $233,529
Lynch Consultants, LLC TIGER TEAM SUPPORT - BASE YEAR Audit Response Support Services $139,862
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Quick answers

Who was awarded contract N0018922DZ014?

N0018922DZ014 was awarded to Kearney & Company, P.C. by Naval Supply Systems Command (Department of the Navy) on April 22, 2022.

How much is contract N0018922DZ014 worth?

Orders under N0018922DZ014 have obligated $196,615,287. Their combined current value, with exercised options, is $205,389,350. Their combined potential value, with all options, is $237,906,292. N0018922DZ014's own ceiling is $797,811,632. A single order can be worth up to $797,811,632.

How many orders have been placed under contract N0018922DZ014?

7 orders have been placed under N0018922DZ014, the latest on June 30, 2026.

Which agency awarded contract N0018922DZ014?

Naval Supply Systems Command (Department of the Navy) awarded N0018922DZ014, with funding from Assistant for Administration (Secretary of the Navy).

Who can order from contract N0018922DZ014?

N0018922DZ014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0018922DZ014 part of a contract vehicle?

Yes. N0018922DZ014 is part of Financial Improvement And Audit Remediation Support Services (FIAR FIP IV).

Was contract N0018922DZ014 competed?

The extent of competition for N0018922DZ014 was full and open competition. The government received 6 offers.

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