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GS00F290CA-HQ042321F0010

Delivery Order

Overview

Government Description
DEFENSE LOGISTICS AGENCY AUDITS FISCAL YEARS 2021 THROUGH 2025.
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
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).

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
96.0% Complete

Obligations and Backlog
$106.8M
Total Obligated
$106.8M
Current Award
$109.3M
Potential Award
98% Funded
$0.0
Funded Backlog
$2.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F290CA

Delivery Order

GS00F290CA-HQ042321F0010

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00F290CA-HQ042321F0010

Labor Services Billing

Annual labor billing rates and FTE reported for GS00F290CA-HQ042321F0010

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