PRIME CONTRACT

GS00F031DA-HQ042323F0016

Delivery Order
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Overview

Government Description
UNITED STATES ARMY CORPS OF ENGINEERS AUDIT FISCAL YEARS 2023-2027.
Place of Performance
Alexandria, VA 22314 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
55
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 HQ0423-23-F-0016 worth up to $49,238,992 by Humphreys Engineer Center Support Activity in January 2022. 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 $40,011,795. This contract was awarded through Multiple Award Schedule (MAS).

DOD Announcements

Oct 2022: Kearney & Company, PC, Alexandria, Virginia, is being awarded a fixed-price and labor-hour contract with a maximum value of $49,238,991 for the audit of the financial statement of the U.S. Army Corps of Engineers (USACE) civil works, and the financial statements for the agencies owning the funds sub-allotted to USACE military programs for fiscal years 2023-2027. Work will be performed in Washington, D.C., and other locations inside and outside of the U.S., with an expected completion date of Dec. 31, 2027. The contract has a 12-month base period with four individual one-year option periods. This contract is the result of a competitive acquisition for which two quotes were received. Fiscal 2023 Army Corps of Engineer civil works revolving funds in the amount of $9,381,934 are being obligated subject to the availability of funds at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-23-F-0016).

Status
(Open)

Last Modified 11/18/23
Period of Performance
1/1/23
Start Date
12/31/23
Current End Date
12/31/27
Potential End Date
18.0% Complete

Obligations and Backlog
$9.2M
Total Obligated
$9.2M
Current Award
$49.2M
Potential Award
19% Funded
$0.0
Funded Backlog
$40.0M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F031DA

Delivery Order

GS00F031DA-HQ042323F0016

Subcontracts

-

Activity Timeline

Subcontract Awards

Disclosed subcontracts for GS00F031DA-HQ042323F0016

Transaction History

Modifications to GS00F031DA-HQ042323F0016

People

Suggested agency contacts for GS00F031DA-HQ042323F0016

Competition

Number of Bidders
2
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
W74RDV
Created By
david.burge.hq0423@dfas.mil
Last Modified By
fpdsadmin
Approved By
david.burge.hq0423@dfas.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 11/18/23