GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 273FCC24F0052ERNST & YOUNG LLP

Overview

Award facts

Net obligations
$29.99M
$29,986,351of $29.99M potential value
Outlays (paid to date)
$20.65M
$20.65M paid of $29.99M obligated$20,653,390
Period of performance
May 3, 2024 to May 2, 2027
Ends in 5 months
Modifications
7
Latest action Jul 21, 2026
Contract type
Delivery order
PIID 273FCC24F0052

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SUPPLY CHAIN FUNDS REIMBURSEMENT ADMINISTRATOR

Dates and value

Award date
Signed on May 1, 2024
Current value
$29,986,351Base and exercised options
Potential value (if all options are exercised)
$29,986,351
Parent contract vehicle
47QRAD19DU201 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $10,091,758
  • FY2025: $9,208,207
  • FY2024: $10,686,386

Total across 3 fiscal years: $29,986,351

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEIECMMFNMSLXM7
CAGE code5Y673
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyERNST & YOUNG LLP

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded from
Secure and trusted network communicationsProgram activities027-1912Federal accounts (agency financial reports)

Place of performance

Place of performance
New York, New York 10001-8600
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R710SUPPORT- MANAGEMENT: FINANCIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 1, 2024Base obligation at award: $8,855,968
Latest action
Jul 21, 2026 — Other administrative actionModification P00007; obligation change +$1,495,972; administrative: no change in scope or value
Latest substantive action
Apr 16, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change +$498,657
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Other administrative action2
8 actions recorded, May 1, 2024 to Jul 21, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
2700
Awarding sub-tier code
2700
Contracting office code
273FCC
Transactions recorded under this award key
8

Funding

Funding agency code
2700
Funding sub-tier code
2700
Funding office code
273FCC
Treasury accounts
  • 027-X-1912-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 41.0: Grants, subsidies, and contributions
  • 43.0: Interest and dividends
Disaster or emergency funding (DEFC)
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$29,986,351
COVID-19 supplemental outlays
$20,653,390