Amended J&A for Modification: Financial Reporting and Compliance Division Defense Health Program Financial Audit, Risk Management and Internal Controls and Pharmacy Rebate Support
Awarded Limited / Sole Source Justification Posted
See its 2 award notices in the notice history.
- Solicitation number
- HT001121F0085_01
- Agency
-
Defense Health Agency
Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- GS-00F-290CA-HT001121F0085 Federal contract award
- Awardee
- Ernst & Young LLP
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Place of performance
- Falls Church, Virginia 22042, United States
Notice details come from SAM.gov. Updated .
Notice text
Amended J&A to add two six-month option periods to bridge contract HT001121F0085 previsouly awarded to Ernst & Young LLP, New York, New York for $18,933,138.84. The bridge was awarded as a one-year bridge Task Order to continue the audit sustainment, audit response, remediation of Notices of Findings and Recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous Risk Management & Internal Control (RMIC) training and program services of the previously awarded firm-fixed-price task order (HT001116F0014). Work will be performed at Defense Health Headquarters in Falls Church, Virginia, Defense Health Agency - Contract Resource Management in Aurora, Colorado, Army MEDCOM in San Antonio, Texas, and the National Capital Region-Medical Directorate and the Uniformed Services University for the Health Sciences (USUHS) in Bethesda, Maryland beginning 8 September 2021.
Awarded contract GS-00F-290CA to unknown vendor for unknown amount on 2022-09-07.
Files
| File | Type | Posted |
|---|---|---|
| JA-22-0197B - Audit Bridge JA Amendment Redacted.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| DHA Financial Audit, RMIC and Pharmacy Rebate Support HT001121F0085 P0003 Exercise Option Period two | Award Notice | |
| This notice | Limited / Sole Source Justification | |
| Financial Reporting and Compliance Division Defense Health Program Financial Audit, Risk Management and Internal Controls and Pharmacy Rebate Support | Award Notice |
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