Audit Services
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- HQ042321F0002
- Agency
-
Defense Finance and Accounting Service
Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- GS00F290CA-HQ042321F0002 Federal contract award
- Awardee
- Ernst & Young LLP
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Place of performance
- Washington, District of Columbia 20005, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Finance and Accounting Service (DFAS) has issued a Limited/Sole Source Justification Notice for audit services to be provided by Ernst & Young LLP through a contract modification valued at approximately $69.4 million. The justification covers financial statement audit services for the Department of Defense Office of Inspector General, specifically to convert the Department of Navy Working Capital Fund audit from a one-year to a two-year cycle for fiscal years 2025 and 2026, while adding one-year audit cycles for the Navy General Fund and US Marine Corps General Fund. DFAS justified the sole source award under FAR 8.405-6, citing that only the current Independent Public Accountant (Ernst & Young) can complete the ongoing audit work without disruption to meet critical compliance requirements. The modification supports the Department of Defense's mandate under the 2024 National Defense Authorization Act to achieve an unqualified financial statement audit opinion by December 31, 2028, with DoD/Navy leadership establishing an accelerated goal of obtaining this opinion by the end of fiscal year 2026 for the DON Working Capital Fund. The contract modification HQ042321F0002P00027 was awarded on July 25, 2025, under the existing GSA contract vehicle GS00F290CA.
Notice text
DFAS intends to award a contract modification HQ042321F0002P00027 to Ernst & Young LLP under the authority of FAR 8.405-6. The requirement is for audit services. A redacted copy of the approved justification is attached in accordance with FAR 8.405-6.
Awarded contract GS00F290CA to unknown vendor for unknown amount on 2025-07-25.
Files
| File | Type | Posted |
|---|---|---|
| M04 Limited Sources Justification_Redacted.pdf |
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