GS00F290CA-HT001121F0085
Delivery Order
Overview
Government Description
Defense Health Program Financial Audit, Rmic and Pharmacy Rebate Support
Awardee
Awarding / Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast DHP Financial Audit, RMIC and Pharmacy Rebate Program.
Amendment Since initial award the Potential End Date has been extended from 09/07/22 to 09/07/23.
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: Aeyon, Significance, The Computer Merchant, Heartland Energy Partners
Amendment Since initial award the Potential End Date has been extended from 09/07/22 to 09/07/23.
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: Aeyon, Significance, The Computer Merchant, Heartland Energy Partners
Ernst & Young was awarded
Delivery Order HT001121F0085 (HT0011-21-F-0085)
for Defense Health Program Financial Audit, Rmic And Pharmacy Rebate Support
worth up to $38,643,700
by Defense Health Agency
in September 2021.
The contract
has a duration of 2 years and
was awarded
through solicitation HT001121R0049
full & open
with
NAICS 541211 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Sep 2021:
Ernst & Young LLP, New York, New York (HT001121F0085), is awarded an $18,933,139 one-year bridge task order to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services of the previously awarded firm-fixed-price task order (HT001116F0014). Work will be performed at Defense Health Headquarters, Falls Church, Virginia; Defense Health Agency - Contract Resource Management, Aurora, Colorado; U.S. Army Medical Command, San Antonio, Texas; National Capital Region Market; and the Uniformed Services University for the Health Sciences in Bethesda, Maryland, beginning Sept. 8, 2021. This task order was not competitively procured and was prepared under the authority of the multiple award schedule program, 41 U.S. Code 152(3) and 40 U.S. Code 501, and regulatory authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C). The new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on Sept. 3, 2021, under Task Order HT001121F0085 with a period of performance of Sept. 8, 2021, through Sept. 7, 2022. Operation and maintenance funds for $18,933,139 are obligated for fiscal 2021. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.
Sep 2021: Ernst & Young LLP, New York, New York (HT001121F0085), is awarded an $18,933,139 one-year bridge task order to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services of the previously awarded firm-fixed-price task order (HT001116F0014). Work will be performed at Defense Health Headquarters, Falls Church, Virginia; Defense Health Agency - Contract Resource Management, Aurora, Colorado; U.S. Army Medical Command, San Antonio, Texas; National Capital Region Market; and the Uniformed Services University for the Health Sciences in Bethesda, Maryland, beginning Sept. 8, 2021. This task order was not competitively procured and was prepared under the authority of the multiple award schedule program, 41 U.S. Code 152(3) and 40 U.S. Code 501, and regulatory authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C). The new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on Sept. 3, 2021, under Task Order HT001121F0085 with a period of performance of Sept. 8, 2021, through Sept. 7, 2022. Operation and maintenance funds for $18,933,139 are obligated for fiscal 2021. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.
Sep 2022: Ernst & Young LLP, New York, New York (HT001121F0085), was awarded a task order modification in the amount of $19,760,602 to the current bridge contract to add two six-month option periods to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services of the previously awarded firm-fixed-price task order HT001116F0014. Work will be performed at Defense Health Headquarters, Falls Church, Virginia; Defense Health Agency - Contract Resource Management, Aurora, Colorado; U.S. Army Medical Command, San Antonio, Texas; the National Capital Region Market and the Uniformed Services University for the Health Sciences, Bethesda, Maryland. The total amount being added to the contract is $19,760,602, bringing the total value of the contract to $38,693,741. Fiscal 2022 operation and maintenance funds in the amount of $9,869,651 are obligated for Option Period One. The task order was not competitively procured and was prepared under the authority of the multiple award schedule program, 41 U.S. Code 152(3) and 40 U.S. Code 501, and regulatory authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C). In the interests of economy and efficiency, the new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on Sept. 3, 2021, under Task Order HT001121F0085, with a period of performance of Sept., 8, 2021, to Sept. 7, 2022. The period of performance for Option Period One is from Sept. 8, 2022, through March 7, 2023; and March 8, 2023, through Sept. 7, 2023, for Option Period Two. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.
Sep 2022: Ernst & Young LLP, New York, New York (HT001121F0085), was awarded a task order modification in the amount of $19,760,602 to the current bridge contract to add two six-month option periods to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services of the previously awarded firm-fixed-price task order HT001116F0014. Work will be performed at Defense Health Headquarters, Falls Church, Virginia; Defense Health Agency - Contract Resource Management, Aurora, Colorado; U.S. Army Medical Command, San Antonio, Texas; the National Capital Region Market and the Uniformed Services University for the Health Sciences, Bethesda, Maryland. The total amount being added to the contract is $19,760,602, bringing the total value of the contract to $38,693,741. Fiscal 2022 operation and maintenance funds in the amount of $9,869,651 are obligated for Option Period One. The task order was not competitively procured and was prepared under the authority of the multiple award schedule program, 41 U.S. Code 152(3) and 40 U.S. Code 501, and regulatory authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C). In the interests of economy and efficiency, the new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on Sept. 3, 2021, under Task Order HT001121F0085, with a period of performance of Sept., 8, 2021, to Sept. 7, 2022. The period of performance for Option Period One is from Sept. 8, 2022, through March 7, 2023; and March 8, 2023, through Sept. 7, 2023, for Option Period Two. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.
Mar 2023: Ernst and Young, Falls Church, Virginia, was awarded $9,890,951 modification to exercise Option Year Two of a previously awarded firm-fixed-price contract (HT001121F0085). The purpose of this contract is to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services. The follow-on to bridge HT001121F0085 will be completed by U.S. Army Medical Research Acquisition Activity. Fiscal 2023 operation and maintenance funds will be obligated at the time of award. The period of performance for this option period exercise is March 8, 2023, to Sept. 7, 2023, and the place of performance is Falls Church, Virginia. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity. (Awarded March 7, 2023)
Mar 2023: Ernst and Young, Falls Church, Virginia, was awarded $9,890,951 modification to exercise Option Year Two of a previously awarded firm-fixed-price contract (HT001121F0085). The purpose of this contract is to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services. The follow-on to bridge HT001121F0085 will be completed by U.S. Army Medical Research Acquisition Activity. Fiscal 2023 operation and maintenance funds will be obligated at the time of award. The period of performance for this option period exercise is March 8, 2023, to Sept. 7, 2023, and the place of performance is Falls Church, Virginia. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity. (Awarded March 7, 2023)
Sep 2021: Ernst & Young LLP, New York, New York (HT001121F0085), is awarded an $18,933,139 one-year bridge task order to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services of the previously awarded firm-fixed-price task order (HT001116F0014). Work will be performed at Defense Health Headquarters, Falls Church, Virginia; Defense Health Agency - Contract Resource Management, Aurora, Colorado; U.S. Army Medical Command, San Antonio, Texas; National Capital Region Market; and the Uniformed Services University for the Health Sciences in Bethesda, Maryland, beginning Sept. 8, 2021. This task order was not competitively procured and was prepared under the authority of the multiple award schedule program, 41 U.S. Code 152(3) and 40 U.S. Code 501, and regulatory authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C). The new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on Sept. 3, 2021, under Task Order HT001121F0085 with a period of performance of Sept. 8, 2021, through Sept. 7, 2022. Operation and maintenance funds for $18,933,139 are obligated for fiscal 2021. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.
Sep 2022: Ernst & Young LLP, New York, New York (HT001121F0085), was awarded a task order modification in the amount of $19,760,602 to the current bridge contract to add two six-month option periods to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services of the previously awarded firm-fixed-price task order HT001116F0014. Work will be performed at Defense Health Headquarters, Falls Church, Virginia; Defense Health Agency - Contract Resource Management, Aurora, Colorado; U.S. Army Medical Command, San Antonio, Texas; the National Capital Region Market and the Uniformed Services University for the Health Sciences, Bethesda, Maryland. The total amount being added to the contract is $19,760,602, bringing the total value of the contract to $38,693,741. Fiscal 2022 operation and maintenance funds in the amount of $9,869,651 are obligated for Option Period One. The task order was not competitively procured and was prepared under the authority of the multiple award schedule program, 41 U.S. Code 152(3) and 40 U.S. Code 501, and regulatory authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C). In the interests of economy and efficiency, the new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on Sept. 3, 2021, under Task Order HT001121F0085, with a period of performance of Sept., 8, 2021, to Sept. 7, 2022. The period of performance for Option Period One is from Sept. 8, 2022, through March 7, 2023; and March 8, 2023, through Sept. 7, 2023, for Option Period Two. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.
Sep 2022: Ernst & Young LLP, New York, New York (HT001121F0085), was awarded a task order modification in the amount of $19,760,602 to the current bridge contract to add two six-month option periods to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services of the previously awarded firm-fixed-price task order HT001116F0014. Work will be performed at Defense Health Headquarters, Falls Church, Virginia; Defense Health Agency - Contract Resource Management, Aurora, Colorado; U.S. Army Medical Command, San Antonio, Texas; the National Capital Region Market and the Uniformed Services University for the Health Sciences, Bethesda, Maryland. The total amount being added to the contract is $19,760,602, bringing the total value of the contract to $38,693,741. Fiscal 2022 operation and maintenance funds in the amount of $9,869,651 are obligated for Option Period One. The task order was not competitively procured and was prepared under the authority of the multiple award schedule program, 41 U.S. Code 152(3) and 40 U.S. Code 501, and regulatory authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C). In the interests of economy and efficiency, the new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on Sept. 3, 2021, under Task Order HT001121F0085, with a period of performance of Sept., 8, 2021, to Sept. 7, 2022. The period of performance for Option Period One is from Sept. 8, 2022, through March 7, 2023; and March 8, 2023, through Sept. 7, 2023, for Option Period Two. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.
Mar 2023: Ernst and Young, Falls Church, Virginia, was awarded $9,890,951 modification to exercise Option Year Two of a previously awarded firm-fixed-price contract (HT001121F0085). The purpose of this contract is to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services. The follow-on to bridge HT001121F0085 will be completed by U.S. Army Medical Research Acquisition Activity. Fiscal 2023 operation and maintenance funds will be obligated at the time of award. The period of performance for this option period exercise is March 8, 2023, to Sept. 7, 2023, and the place of performance is Falls Church, Virginia. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity. (Awarded March 7, 2023)
Mar 2023: Ernst and Young, Falls Church, Virginia, was awarded $9,890,951 modification to exercise Option Year Two of a previously awarded firm-fixed-price contract (HT001121F0085). The purpose of this contract is to continue the audit sustainment, audit response, remediation of notices of findings and recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous risk management and internal control training and program services. The follow-on to bridge HT001121F0085 will be completed by U.S. Army Medical Research Acquisition Activity. Fiscal 2023 operation and maintenance funds will be obligated at the time of award. The period of performance for this option period exercise is March 8, 2023, to Sept. 7, 2023, and the place of performance is Falls Church, Virginia. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity. (Awarded March 7, 2023)
Status
(Complete)
Last Modified 6/24/24
Period of Performance
9/8/21
Start Date
9/7/23
Current End Date
9/7/23
Potential End Date
Obligations
$38.6M
Total Obligated
$38.6M
Current Award
$38.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F290CA-HT001121F0085
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F290CA-HT001121F0085
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,571,912 | 9,242.0 | 4.4 | $170.08 |
| 2022 | $17,348,878 | 169,468.3 | 81.5 | $102.37 |
| 2023 | $19,673,302 | 159,131.3 | 76.5 | $123.63 |
Subcontract Awards
Disclosed subcontracts for GS00F290CA-HT001121F0085
Transaction History
Modifications to GS00F290CA-HT001121F0085
People
Suggested agency contacts for GS00F290CA-HT001121F0085
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
ECMMFNMSLXM7
Awardee CAGE
5Y673
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0068
Created By
leslie.s.nelson7.civ.ht0011@health.mil
Last Modified By
leslie.s.nelson7.civ.ht0011@health.mil
Approved By
leslie.s.nelson7.civ.ht0011@health.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $9,869,651 | 100% |
Modified: 6/24/24