GS00F290CA-HQ042321F0010
Delivery Order
Overview
Government Description
DEFENSE LOGISTICS AGENCY AUDITS FISCAL YEARS 2021 THROUGH 2025.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20005 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/25 to 03/02/26 and the Potential Award value has increased 6% from $103,292,444 to $109,268,655.
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 GS00F290CA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: SPS Consulting, Castro & Company, RMA Associates, Mcconnell & Jones L.L.P, Watsonrice, RM Advisory Services
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 GS00F290CA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: SPS Consulting, Castro & Company, RMA Associates, Mcconnell & Jones L.L.P, Watsonrice, RM Advisory Services
Ernst & Young was awarded
Delivery Order HQ042321F0010 (HQ0423-21-F-0010)
for Defense Logistics Agency Audits Fiscal Years 2021 Through 2025.
worth up to $109,268,655
by DLA Headquarters
in January 2020.
The contract
has a duration of 5 years 2 months and
was awarded
through solicitation HQ042320Q0007
full & open
with
NAICS 541211 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $2,482,087.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Oct 2020:
Ernst and Young LLP, New York, New York, is being awarded a maximum $98,142,615 labor hour contract for audit services for the Department of Defense Office of Inspector General audits of the Defense Logistics Agency (DLA) financial statements, with an expected completion date of Dec. 31, 2021. The contract has a one-year base period with four individual one-year option periods, and is the result of a competitive acquisition for which two quotes were received. Subject to availability of funding, fiscal 2021 operations and maintenance (DLA) funds in the amount of $18,838,861 will be obligated when funds are available for this contract. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0010).
Dec 2021: Ernst and Young LLP, New York, New York, is being awarded a labor-hour contract option with a maximum value of $20,183,833 for audit services for the Department of Defense Office of Inspector General audits of the Defense Logistics Agency financial statements, with an expected completion date of Dec. 31, 2022. This contract is the result of a competitive acquisition for which two quotes were received. The modification brings the total cumulative face value of the contract to $40,880,834 from $20,697,001. Fiscal 2022 operation and maintenance funds in the amount of $20,183,833 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0010).
Dec 2022: Ernst and Young LLP, New York, New York, has been awarded a labor-hour contract option with a maximum value of $20,484,705 for financial statement audit services for the Defense Logistics Agency (DLA). Work will be performed in various locations including DLA headquarters in Fairfax, Virginia, as well as other federal locations in Virginia and Ohio, with an expected completion date of Dec. 31, 2023. This contract is the result of a competitive acquisition for which two quotes were received. This modification brings the total cumulative face value of the contract to $59,641,603 from $39,156,898. Fiscal 2023 defense-wide operation and maintenance funds; and defense-wide working capital funds in the amount of $20,484,705 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0010).
Dec 2023: Ernst and Young LLP, New York, New York, is being awarded a labor-hour contract option for audit services for the Department of Defense Office of Inspector General audits of the Defense Logistics Agency (DLA) financial statements. The modification, P00017, is for a maximum face value of $21,948,613 and brings the total cumulative value of the existing contract, HQ042321F0010, to $80,830,640 from $58,882,028. Work will be performed in various locations including DLA headquarters in Fort Belvoir, Virginia, as well as other federal locations in Ohio, Michigan, Pennsylvania, and Virginia, with an expected completion date of Dec. 31, 2024. This contract was the result of a competitive acquisition for which two quotes were received. Fiscal 2024 defense-wide operation and maintenance funds in the amount of $21,948.613 are being obligated at the time of option exercise. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity.
Dec 2024: Ernst and Young LLP, New York, New York, is being awarded a labor-hour contract option for audit services for the Department of Defense Office of Inspector General audits of the Defense Logistics Agency financial statements. The modification (P00026) is for a maximum face value of $16,867,650, and brings the total cumulative value of the existing contract (HQ042321F0010) to $102,590,746 from $85,723,096. Work will be performed in various locations including DLA headquarters in Fort Belvoir, Virginia; as well as other federal locations in Alabama, Ohio, Texas, and Utah, with an expected completion date of Dec. 31, 2025. This contract was the result of a competitive acquisition for which two quotes were received. This action is being awarded subject to availability of funds. Fiscal 2025 defense-wide operation and maintenance funds in the amount of $16,867,650 will be obligated when available. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity.
Dec 2021: Ernst and Young LLP, New York, New York, is being awarded a labor-hour contract option with a maximum value of $20,183,833 for audit services for the Department of Defense Office of Inspector General audits of the Defense Logistics Agency financial statements, with an expected completion date of Dec. 31, 2022. This contract is the result of a competitive acquisition for which two quotes were received. The modification brings the total cumulative face value of the contract to $40,880,834 from $20,697,001. Fiscal 2022 operation and maintenance funds in the amount of $20,183,833 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0010).
Dec 2022: Ernst and Young LLP, New York, New York, has been awarded a labor-hour contract option with a maximum value of $20,484,705 for financial statement audit services for the Defense Logistics Agency (DLA). Work will be performed in various locations including DLA headquarters in Fairfax, Virginia, as well as other federal locations in Virginia and Ohio, with an expected completion date of Dec. 31, 2023. This contract is the result of a competitive acquisition for which two quotes were received. This modification brings the total cumulative face value of the contract to $59,641,603 from $39,156,898. Fiscal 2023 defense-wide operation and maintenance funds; and defense-wide working capital funds in the amount of $20,484,705 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0010).
Dec 2023: Ernst and Young LLP, New York, New York, is being awarded a labor-hour contract option for audit services for the Department of Defense Office of Inspector General audits of the Defense Logistics Agency (DLA) financial statements. The modification, P00017, is for a maximum face value of $21,948,613 and brings the total cumulative value of the existing contract, HQ042321F0010, to $80,830,640 from $58,882,028. Work will be performed in various locations including DLA headquarters in Fort Belvoir, Virginia, as well as other federal locations in Ohio, Michigan, Pennsylvania, and Virginia, with an expected completion date of Dec. 31, 2024. This contract was the result of a competitive acquisition for which two quotes were received. Fiscal 2024 defense-wide operation and maintenance funds in the amount of $21,948.613 are being obligated at the time of option exercise. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity.
Dec 2024: Ernst and Young LLP, New York, New York, is being awarded a labor-hour contract option for audit services for the Department of Defense Office of Inspector General audits of the Defense Logistics Agency financial statements. The modification (P00026) is for a maximum face value of $16,867,650, and brings the total cumulative value of the existing contract (HQ042321F0010) to $102,590,746 from $85,723,096. Work will be performed in various locations including DLA headquarters in Fort Belvoir, Virginia; as well as other federal locations in Alabama, Ohio, Texas, and Utah, with an expected completion date of Dec. 31, 2025. This contract was the result of a competitive acquisition for which two quotes were received. This action is being awarded subject to availability of funds. Fiscal 2025 defense-wide operation and maintenance funds in the amount of $16,867,650 will be obligated when available. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity.
Status
(Open)
Last Modified 9/3/25
Period of Performance
1/1/21
Start Date
3/2/26
Current End Date
3/2/26
Potential End Date
Obligations and Backlog
$106.8M
Total Obligated
$106.8M
Current Award
$109.3M
Potential Award
$0.0
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F290CA-HQ042321F0010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F290CA-HQ042321F0010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $13,607,284 | 109,210.2 | 52.5 | $124.60 |
| 2022 | $19,696,131 | 192,504.0 | 92.5 | $102.32 |
| 2023 | $19,535,919 | 163,753.7 | 78.7 | $119.30 |
| 2024 | $19,815,775 | 150,230.4 | 72.2 | $131.90 |
Subcontract Awards
Disclosed subcontracts for GS00F290CA-HQ042321F0010
Transaction History
Modifications to GS00F290CA-HQ042321F0010
People
Suggested agency contacts for GS00F290CA-HQ042321F0010
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
ECMMFNMSLXM7
Awardee CAGE
5Y673
Agency Detail
Awarding Office
HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
Funding Office
SP1001
Created By
steven.a.marshall30.civ@mail.mil
Last Modified By
steven.a.marshall30.civ@mail.mil
Approved By
steven.a.marshall30.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 9/3/25