GS00F290CA-HTC71119FD015
Delivery Order
Overview
Awardee
Government Description
JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT
Awarding / Funding Agency
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
Related Opportunity
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.
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.
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
(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
Obligations and Backlog
$62.1M
Total Obligated
$62.1M
Current Award
$71.9M
Potential Award
$0.0
Funded Backlog
$9.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F290CA-HTC71119FD015
Subcontracts
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
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