GS00F290CA-HTC71119FD015
Delivery Order
Overview
Government Description
JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/31/23 to 12/31/24 and the Potential Award value has increased 12% from $70,783,470 to $79,322,972.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $11,556,358 of unfunded backlog unused.
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: Garnex, Innova Solutions, Lodestar Consulting, Silverthorne Advisory Group, Square Peg Technologies, Uncomn
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $11,556,358 of unfunded backlog unused.
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: Garnex, Innova Solutions, Lodestar Consulting, Silverthorne Advisory Group, Square Peg Technologies, Uncomn
Ernst & Young was awarded
Delivery Order HTC71119FD015 (HTC711-19-F-D015)
for Joint Financial Operations And Systems Support
worth up to $79,322,972
by United States Transportation Command
in October 2019.
The contract
has a duration of 5 years 2 months and
was awarded
through solicitation USTC J8 Financial Operations, Audit & Systems Support
full & open
with
NAICS 541211 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $11,556,358, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Mar 2020:
Ernst & Young LLP, New York, New York, has been awarded a firm-fixed-price and labor hour modification for task order HTC711-19-F-D015 on contract GS00F290CA in the amount of $9,236,783. This modification provides continued non-personal services to assist U.S. Transportation Command (USTRANSCOM)/TCJ8 in accounting and financial operations and sustainment of audit readiness in compliance with generally accepted accounting principles as well as provide a broad spectrum of systems support across the USTRANSCOM enterprise. Work will be performed at Scott Air Force Base, Illinois. The option period of performance is from April 1, 2020, to March 31, 2021. Fiscal 2020 transportation working capital funds – operations funds were obligated at award. This modification brings the total cumulative face value of the contract to $12,701,441 from $3,464,658. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Mar 2021: Ernst & Young LLP, New York, New York, has been awarded a firm-fixed-price and labor hour modification (P00008) for task order HTC711-19-F-D015 in the amount of $10,622,808 to provide continued non-personal services to the U.S. Transportation Command. Work will be performed at Scott Air Force Base, Illinois. The option period of performance is from April 1, 2021, to March 31, 2022. This modification brings the total cumulative face value of the contract to $23,324,249 from $12,701,441. The U.S. Transportation Command, Directorate of Acquisition, Scott AFB, Illinois, is the contracting activity.
Mar 2022: Ernst & Young LLP, New York, New York, was awarded a modification (P00014) on firm-fixed-price and labor hour task order contract HTC711-19-F-D015 in the amount of $11,308,084. This modification provides assistance in accounting and financial operations and sustainment of audit readiness in compliance with generally accepted accounting principles and systems support across U.S. Transportation Command. Work will be performed at Scott Air Force Base, Illinois. The period of performance is from April 1, 2022, to March 31, 2023. Fiscal 2022 transportation working capital funds – operations, were obligated at award. This modification brings the total cumulative face value of the contract from $25,655,270 to $36,963,354. U.S. Transportation Command, Directorate of Acquisition, Scott AFB, Illinois, is the contracting activity.
Mar 2021: Ernst & Young LLP, New York, New York, has been awarded a firm-fixed-price and labor hour modification (P00008) for task order HTC711-19-F-D015 in the amount of $10,622,808 to provide continued non-personal services to the U.S. Transportation Command. Work will be performed at Scott Air Force Base, Illinois. The option period of performance is from April 1, 2021, to March 31, 2022. This modification brings the total cumulative face value of the contract to $23,324,249 from $12,701,441. The U.S. Transportation Command, Directorate of Acquisition, Scott AFB, Illinois, is the contracting activity.
Mar 2022: Ernst & Young LLP, New York, New York, was awarded a modification (P00014) on firm-fixed-price and labor hour task order contract HTC711-19-F-D015 in the amount of $11,308,084. This modification provides assistance in accounting and financial operations and sustainment of audit readiness in compliance with generally accepted accounting principles and systems support across U.S. Transportation Command. Work will be performed at Scott Air Force Base, Illinois. The period of performance is from April 1, 2022, to March 31, 2023. Fiscal 2022 transportation working capital funds – operations, were obligated at award. This modification brings the total cumulative face value of the contract from $25,655,270 to $36,963,354. U.S. Transportation Command, Directorate of Acquisition, Scott AFB, Illinois, is the contracting activity.
Status
(Complete)
Last Modified 6/28/24
Period of Performance
10/1/19
Start Date
8/31/24
Current End Date
12/31/24
Potential End Date
Obligations and Backlog
$67.8M
Total Obligated
$67.8M
Current Award
$79.3M
Potential Award
$0.0
Funded Backlog
$11.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F290CA-HTC71119FD015
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F290CA-HTC71119FD015
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $8,426,584 | 69,890.1 | 33.6 | $120.57 |
| 2022 | $12,426,106 | 103,508.5 | 49.7 | $120.05 |
| 2023 | $14,789,068 | 124,740.7 | 60.0 | $118.56 |
Opportunity Lifecycle
Procurement history for GS00F290CA-HTC71119FD015
Transaction History
Modifications to GS00F290CA-HTC71119FD015
People
Suggested agency contacts for GS00F290CA-HTC71119FD015
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
HTC711 USTRANSCOM-AQ
Funding Office
HTC711
Created By
megan.m.gonzalez4.civ@mail.mil
Last Modified By
megan.m.gonzalez4.civ@mail.mil
Approved By
megan.m.gonzalez4.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $951,076 | 100% |
Modified: 6/28/24