Annual financial statement audit

Ended Indefinite Delivery Contract Awarded Oct 31, 2008 Last action Dec 30, 2013

Contract number: SAQMMA09D0002
Awardee: Kearney & Company, P.C. UEI UC4BPA3LC4J6
Awarding agency: Office of Acquisition Management Department of State
Task orders: 23 $24,794,518 obligated

Award facts

Opportunity: FY09 Annual Financial Audit Statement Award Notice · Posted May 28, 2008
Combined order value: $28,857,971 Current and potential, with all options
Last date to order 100% complete: Jan 31, 2014
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Office of the Inspector General Headquarters Offices, Department of State
NAICS code: 541211 Offices of Certified Public Accountants
PSC: R704 Support- Management: Auditing
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing: Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Audit services SAQMMA13F3470	Office of Acquisition Management	$193,808	Sep 20, 2013
Audit services SAQMMA13F3333	Office of Acquisition Management	$90,632	Sep 18, 2013
Audit services SAQMMA13F3331	Office of Acquisition Management	$75,183	Sep 17, 2013
Audit services SAQMMA13F3332	Office of Acquisition Management	$198,281	Sep 17, 2013
Auditing services SAQMMA13F0790	Office of Acquisition Management	$416,538	Feb 27, 2013
"" audit servioes SAQMMA13F0443	Office of Acquisition Management	$3,649,013	Jan 23, 2013
Audit services SAQMMA13F0270	Office of Acquisition Management	$615,028	Jan 2, 2013
"other function" auditting services. SAQMMA12F4262	Office of Acquisition Management	$260,164	Sep 22, 2012
"other functions" audit SAQMMA12F3820	Office of Acquisition Management	$79,334	Sep 14, 2012
"other function" audit SAQMMA12F3838	Office of Acquisition Management	$220,394	Sep 14, 2012
Auditing services for the ibwc FY12 financial statements. IBM12F0046	International Boundary and Water Commission U.S.-Mexico	$255,074	May 14, 2012
Audit services SAQMMA12F0808	Office of Acquisition Management	$271,477	Feb 27, 2012
Funding is provided for auditing services. SAQMMA12F0480	Office of Acquisition Management	$3,713,413	Jan 13, 2012
Aduiting services SAQMMA11F4497	Office of Acquisition Management	$98,508	Sep 26, 2011
Auditing services SAQMMA11F0587	Office of Acquisition Management	$131,838	Feb 2, 2011
This order provides funding for accounting and financial support services. SAQMMA11F0498	Office of Acquisition Management	$4,196,496	Jan 5, 2011
2009 audit services in support of RM/dcfo SAQMMA09F0341	Office of Acquisition Management	$4,042,701	Sep 24, 2010
Recovery act: provide funding for audit services SAQMMA10F1587	Office of Acquisition Management	$164,528	May 4, 2010
Provides funding for performance audits related to FY 2010 financial statement audit. SAQMMA10F0851	Office of Acquisition Management	$257,012	Mar 3, 2010
Funding for financial support services. SAQMMA10F0553	Office of Acquisition Management	$1,373,865	Feb 17, 2010
Funding provided for the FY 2010 audit services - dcfo. Period of performance is through 04 june 2010. SAQMMA10F0687	Office of Acquisition Management	$4,267,319	Feb 16, 2010
Recovery - audit of DOS compliance with the transparency and accountability reporting requirements. SAQMMA10F0534	Office of Acquisition Management	$94,502	Jan 20, 2010
Recovery - audit of ibwc and management of funds. SAQMMA10F0504	Office of Acquisition Management	$129,409	Jan 15, 2010

Show all 23

Transactions

Action	Obligated	Date
Other Administrative Action M015 · Audit services	$0	Dec 30, 2013
Other Administrative Action M014	$0	Nov 26, 2013
Other Administrative Action M013 · Auditing services	$0	Oct 30, 2013
Other Administrative Action M012 · Changing the listed ceiling price (admin change) to $33,931,874.81	$0	Feb 13, 2013
Change Order M011 · Audit services	$0	Feb 7, 2013
Exercise an Option M010 · Financial statement audit	$0	Oct 31, 2012
Other Administrative Action M009 · Financial statement auditing contract	$0	Feb 28, 2012
Exercise an Option M008	$0	Oct 26, 2011
Other Administrative Action M007	$0	Sep 19, 2011
Other Administrative Action M005	$0	Nov 16, 2010
Other Administrative Action M006 · Audit services	$0	Nov 16, 2010
Other Administrative Action 4 · Incorporate recovery act clauses.	$0	Mar 4, 2010
Other Administrative Action 3 · Extension of due date for deliverables.	$0	Nov 16, 2009
Exercise an Option 2 · Modification to exercise option year one.	$0	Nov 10, 2009
Other Administrative Action 1 · Modification to incorporate changes in delivery dates.	$0	Oct 16, 2009
Original award	$0	Oct 31, 2008

Show all 16

Quick answers

Who was awarded contract SAQMMA09D0002?

SAQMMA09D0002 was awarded to Kearney & Company, P.C. by Office of Acquisition Management (Department of State) on October 31, 2008.

How much is contract SAQMMA09D0002 worth?

Orders under SAQMMA09D0002 have obligated $24,794,518. Their combined current value, with exercised options, is $28,857,971.

How many orders have been placed under contract SAQMMA09D0002?

23 orders have been placed under SAQMMA09D0002, the latest on September 20, 2013.

Which agency awarded contract SAQMMA09D0002?

Office of Acquisition Management (Department of State) awarded SAQMMA09D0002, with funding from Office of the Inspector General (Headquarters Offices).

Who can order from contract SAQMMA09D0002?

SAQMMA09D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA09D0002 competed?

The extent of competition for SAQMMA09D0002 was full and open competition. The government received 4 offers.

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