PRIME CONTRACT

GS00F290CA-HTC71119FD015

Delivery Order
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Overview

Awardee
Government Description
JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
94
Notes
Amendment Since initial award the Potential End Date has been extended from 03/31/23 to 12/31/23.
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.
Ernst & Young was awarded Delivery Order HTC711-19-F-D015 worth up to $71,876,594 by United States Transportation Command through solicitation USTC J8 Financial Operations, Audit & Systems Support in October 2019. The contract has a duration of 4 years 2 months and was awarded full & open with NAICS 541211 and PSC R704. As of today, the Delivery Order has a total reported backlog of $9,751,463. This contract was awarded through 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.

Status
(Open)

Last Modified 11/18/23
Period of Performance
10/1/19
Start Date
12/31/23
Current End Date
12/31/23
Potential End Date
98.0% Complete

Obligations and Backlog
$62.1M
Total Obligated
$62.1M
Current Award
$71.9M
Potential Award
86% Funded
$0.0
Funded Backlog
$9.8M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS00F290CA

Delivery Order

GS00F290CA-HTC71119FD015

Subcontracts

0

Activity Timeline

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
amy.m.miller50.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
amy.m.miller50.civ@mail.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
IL-12
Senators
Richard Durbin
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: 11/18/23