Financial improvement audit readiness, remediation. The requirement is for the remediation of deficiencies found during dcma's audit.

Ended Indefinite Delivery Contract Awarded Mar 11, 2015 Last action Feb 16, 2017

Award facts

Opportunity: S5105A15R0002 Solicitation number

FIAR Remediation Award Notice · Posted Feb 6, 2015
Combined order value: $1,622,554 Current and potential, with all options
Last date to order 100% complete: Mar 10, 2018
IDV ceiling 77% used: $2,111,262.23
Maximum order: $1,400,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541211 Offices of Certified Public Accountants
PSC: R704 Support- Management: Auditing
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Fiar remediation - issue task order for period performance of 3/11/2017 - 3/10/2018. 0003	Defense Contract Management Agency	$196,943	Mar 11, 2017
Fiar remediation 0002	Defense Contract Management Agency	$717,700	Mar 11, 2016
Fiar remediation - execute task order 0001, for corrective action plan remediation and monitoring.	Defense Contract Management Agency	$707,911	Mar 11, 2015

Action	Obligated	Date
Exercise an Option P00006 · Fiar remediation - the purpose of this modification is to exercise the next option year.	$0	Feb 16, 2017
Exercise an Option P00005 · Fiar remediation	$0	Mar 7, 2016
Other Administrative Action P00004 · Fiar remediation -modification is being issued to include clause 52.222-41.	$0	Feb 11, 2016
Supplemental Agreement for work within scope P00003 · Fiar remediation. The purpose of this modification is to add clause 252.203-7997 prohibition on contracting with entities that require certain internal…	$0	Feb 5, 2016
Supplemental Agreement for work within scope P00002 · Fiar remediation - modification is being issued to add a travel clin to the IDIQ.	$0	Apr 21, 2015
Other Administrative Action P00001 · Fiar remediation - modificatin is being issued to incorporate DD 254.	$0	Mar 20, 2015
Original award	$0	Mar 11, 2015

S5105A15D0002 was awarded to Kearney & Company, P.C. by Defense Contract Management Agency (Department of Defense) on March 11, 2015.

Orders under S5105A15D0002 have obligated $1,622,554. S5105A15D0002's own ceiling is $2,111,262. A single order can be worth up to $1,400,000.

3 orders have been placed under S5105A15D0002, the latest on March 11, 2017.

S5105A15D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for S5105A15D0002 was not competed. The government received 1 offer.

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