PRIME CONTRACT

GS00F031DA-HQ042322F9000

Delivery Order

Overview

Government Description
DEFENSE HEALTH PROGRAM, MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026.
Place of Performance
Alexandria, VA 22314 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
66
Related Opportunity (Parent Award)
Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F031DA can be analyzed here.
Kearney & Company was awarded Delivery Order HQ0423-22-F-9000 worth up to $59,225,078 by Defense Human Resources Activity in January 2021. The contract has a duration of 5 years and was awarded full & open with NAICS 541211 and PSC R704. As of today, the Delivery Order has a total reported backlog of $36,564,256. This contract was awarded through Multiple Award Schedule (MAS).

DOD Announcements

Oct 2021: Kearney and Co. PC, Alexandria, Virginia, is being awarded a maximum $58,387,318 firm-fixed-price and labor-hour contract for financial statement audit services of the Medicare-Eligible Retiree Health Care Fund, the Defense Health Agency Contractor Resource Management Office, and the Defense Health Program (DHP). Work will be performed in various locations including the DHP headquarters in Falls Church, Virginia, as well as other federal locations in Texas, Ohio, Indianapolis, Maryland, Colorado, New York, and Maine, with an expected completion date of Dec. 31, 2022. The contract has a one-year base period with four individual one-year option periods. This contract is the result of a competitive acquisition for which one quote was received.  Award is subject to availability of funds, however fiscal 2022 operation and maintenance, Defense funds in the amount of $11,108,003 will be obligated once funds are available. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-22-F-9000).

Status
(Open)

Last Modified 11/17/23
Period of Performance
1/1/22
Start Date
12/31/23
Current End Date
12/31/26
Potential End Date
38.0% Complete

Obligations and Backlog
$22.7M
Total Obligated
$22.7M
Current Award
$59.2M
Potential Award
38% Funded
$0.0
Funded Backlog
$36.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F031DA

Delivery Order

GS00F031DA-HQ042322F9000

Subcontracts

-

Activity Timeline

Subcontract Awards

Disclosed subcontracts for GS00F031DA-HQ042322F9000

Transaction History

Modifications to GS00F031DA-HQ042322F9000

People

Suggested agency contacts for GS00F031DA-HQ042322F9000

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
UC4BPA3LC4J6
Awardee CAGE
1SJ14
Agency Detail
Awarding Office
HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
Funding Office
H98210
Created By
christine.scott.hq0423@dfas.mil
Last Modified By
fpdsadmin
Approved By
christine.scott.hq0423@dfas.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 11/17/23