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GS00F290CA-HT001121F0085

Delivery Order

Overview

Government Description
Defense Health Program Financial Audit, Rmic and Pharmacy Rebate Support
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
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.

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
100% Complete

Obligations
$38.6M
Total Obligated
$38.6M
Current Award
$38.6M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS00F290CA

Delivery Order

GS00F290CA-HT001121F0085

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00F290CA-HT001121F0085

Labor Services Billing

Annual labor billing rates and FTE reported for GS00F290CA-HT001121F0085

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
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