GS00F031DA-24362526F0006
Delivery Order
Overview
Government Description
OPM annual financial statement - financial audit. The work performed involves conducting a financial statement audit for the Office of Personnel Management (OPM).
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20415 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
9
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Office of Personnel Management has an overall small business subcontracting goal of 25%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F031DA can be analyzed here.
Future Set Aside Approximately 87% of recent NAICS 541211 contracts awarded by OPM are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F031DA can be analyzed here.
Future Set Aside Approximately 87% of recent NAICS 541211 contracts awarded by OPM are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Kearney & Company was awarded
Delivery Order 24362526F0006 (243625-26-F-0006)
for OPM Annual Financial Statement - Financial Audit
worth up to $9,912,016
by the Office of Personnel Management
in February 2026.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541211 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $8,770,189 and funded backlog of $690,096.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/5/26
Period of Performance
2/23/26
Start Date
1/31/31
Current End Date
8/31/31
Potential End Date
Obligations and Backlog
$1.1M
Total Obligated
$1.8M
Current Award
$9.9M
Potential Award
$690.1K
Funded Backlog
$8.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F031DA-24362526F0006
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00F031DA-24362526F0006
Transaction History
Modifications to GS00F031DA-24362526F0006
People
Suggested agency contacts for GS00F031DA-24362526F0006
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
UC4BPA3LC4J6
Awardee CAGE
1SJ14
Agency Detail
Awarding Office
243625 OPM DELEGATED PROCUREMENT OFFICES
Funding Office
243625
Created By
kerryann.nakouye@opm.gov
Last Modified By
kerryann.nakouye@opm.gov
Approved By
kerryann.nakouye@opm.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 5/5/26