GS00F290CA-HQ042325FE048
Delivery Order
Overview
Government Description
Defense Logistics Agency audit fiscal years 26-30. This award provides audit services for the Department of Defense office of the inspector general audits of the Defense Logistics Agency (DLA) working capital funds financial statements.
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
Est. Average FTE
164
Related Opportunity
(Parent Award)
Analysis 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 GS00F290CA can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F290CA can be analyzed here.
Ernst & Young was awarded
Delivery Order HQ042325FE048 (HQ0423-25-F-E048)
for Defense Logistics Agency (DLA) Audit Fiscal Years 26-30
worth up to $153,538,162
by DLA Headquarters
in November 2025.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation HQ042325QE030
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 $124,463,535 and funded backlog of $86,695.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Sep 2025:
Ernst & Young LLP, New York, New York, is being awarded a maximum $153,538,162 labor-hour contract for audit services for the Department of Defense Office of the Inspector General audits of the Defense Logistics Agency working capital funds financial statements, with an expected completion date of Dec. 31, 2026. The contract has a 12-month base period with four individual one-year option periods, and is the result of a competitive acquisition for which one quote was received. Subject to availability of funding, fiscal 2026 Defense Working Capital funds in the amount of $29,161,322 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 (HQ042325FE048).
Status
(Open)
Last Modified 12/18/25
Period of Performance
11/1/25
Start Date
12/31/26
Current End Date
12/31/30
Potential End Date
Obligations and Backlog
$29.1M
Total Obligated
$29.2M
Current Award
$153.5M
Potential Award
$86.7K
Funded Backlog
$124.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F290CA-HQ042325FE048
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00F290CA-HQ042325FE048
People
Suggested agency contacts for GS00F290CA-HQ042325FE048
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
None
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
david.a.burge.civ@mail.mil
Last Modified By
steven.a.marshall30.civ@mail.mil
Approved By
david.a.burge.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 12/18/25