Financial Reporting and Compliance Division Defense Health Program Financial Audit, Risk Management and Internal Controls and Pharmacy Rebate Support

Ernst & Young LLP, New York, New York (HT001121F0085) is awarded a  $18,933,138.84, 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.  Operation and maintenance funds for $18,933,138.84 are obligated for fiscal 2021.  This Task Order was not competitively procured and was prepared under the authority of the Multiple Award Schedule Program, 41 U.S.C. 152(3) and 40 U.S.C. 501, and Regulatory Authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C) – in the interested of economy and efficiency, the new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on 3 September 2021, under Task Order HT001121F0085 with a Period of performance of 8 September 2021 – 7 September 2022. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity (HT001121F0085)

Awarded contract GS00F290CA to Ernst & Young LLP for 18933138.87 on 2021-09-08.