GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HTC71119FD015ERNST & YOUNG LLP

Overview

Award facts

Net obligations
$59.23M
$59,227,112of $70.78M potential value
Outlays (paid to date)
$9.00M
$9.00M paid of $59.23M obligated$9,003,169
Period of performance
Oct 1, 2019 to Aug 31, 2024
Ended
Modifications
31
Latest action Apr 9, 2025
Contract type
Delivery order
PIID HTC71119FD015

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

JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT

Dates and value

Award date
Signed on Sep 10, 2019
Potential end of performance
Sep 29, 2024
Current value
$59,227,112Base and exercised options
Potential value (if all options are exercised)
$70,783,470
Parent contract vehicle
GS00F290CA (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$8,539,502 (de-obligation)
  • FY2024: $11,647,279
  • FY2023: $16,119,140
  • FY2022: $12,897,892
  • FY2021: $14,400,862
  • FY2020: $12,701,441

Total across 6 fiscal years: $59,227,112

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameERNST & YOUNG LLP
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

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded from
Unknown/other; Operational system development; ReimbursableProgram activities057-3600, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5357
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Labor hoursZ
Offers received
3

Solicitation and notices

Solicitation ID
HTC71118QD011(as reported)
Solicitation date
Apr 24, 2018

Contract details

Subcontracting plan
Individual subcontract planF
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 10, 2019
Latest action
Apr 9, 2025 — CloseoutModification P00031; obligation change -$1,971,148; administrative: no change in scope or value
Latest substantive action
Jun 28, 2024 — Supplemental agreement (within scope)Modification P00029; obligation change +$3,609,790
Latest funding action
Apr 8, 2025 — Funding onlyModification P00030; obligation change -$6,568,355; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Supplemental agreement (within scope)7
  • Option exercised7
  • Other administrative action5
  • Closeout1
32 actions recorded, Sep 10, 2019 to Apr 9, 2025; 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
Latest action: change in base and exercised options
-$1,971,148
Latest action: change in base and all options
-$1,971,148

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
32

Funding

Funding agency code
9700
Funding sub-tier code
9776
Funding office code
HTC711
Treasury accounts
  • 057-2022/2023-3600-000
  • 057-2023/2024-3600-000
  • 057-2024/2025-3600-000
  • 097-X-4930-003
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression