GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91CRB18F0238ERNST & YOUNG LLP

Overview

Award facts

Net obligations
$812.62M
$812,624,580of $910.78M potential value
Outlays (paid to date)
$16.77M
$16.77M paid of $812.62M obligated$16,768,045
Period of performance
Sep 21, 2018 to Oct 31, 2025
Ended
Modifications
136
Latest action Sep 29, 2025
Contract type
Delivery order
PIID W91CRB18F0238

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

BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT

Dates and value

Award date
Signed on Sep 21, 2018
Potential end of performance
Oct 30, 2025
Current value
$910,779,793Base and exercised options
Potential value (if all options are exercised)
$910,779,793
Parent contract vehicle
GS00F290CA (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $143,960,528
  • FY2024: $197,910,034
  • FY2023: $155,301,446
  • FY2022: $85,764,661
  • FY2021: $61,156,121
  • FY2020: $87,010,610
  • FY2019: $57,451,958
  • FY2018: $24,069,222

Total across 8 fiscal years: $812,624,580

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 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. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W00G OFC ASA FIN MGT AND COMPT
Funded from
Basic research; Operating forces; Operation and maintenance; Support vehicles and equipment; Administration and service-wide activities; Administration & servicewide activities; Admin & srvwd activities; Software and digital technology pilot programs; Undistributed; Undistributed gfebs; N/a; Reimbursable; Field is optional prior to fy21Program activities021-2020, 021-2032, 021-2035, 021-2040, 021-2065, 021-2080, 097-0111, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20005-4213
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
2

Solicitation and notices

Solicitation ID
W91CRB17R0018(as reported)
Solicitation date
Feb 28, 2018

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
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 21, 2018Base obligation at award: $11,054,434
Latest action
Sep 29, 2025 — Funding onlyModification P00136; obligation change -$500,000; funding only: changes obligations, not scope
Latest substantive action
Mar 14, 2025 — Option exercisedModification P00111; obligation change +$3,000,000
Latest funding action
Sep 29, 2025 — Funding onlyModification P00136; obligation change -$500,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only120
  • Option exercised8
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Change order2
  • New work added (outside scope)1
137 actions recorded, Sep 21, 2018 to Sep 29, 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

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
2100
Contracting office code
W91CRB
Transactions recorded under this award key
137

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MR3
Treasury accounts
  • 021-2018/2018-2020-000
  • 021-2018/2018-2065-000
  • 021-2018/2018-2080-000
  • 021-2018/2019-2040-000
  • 021-2019/2019-2020-000
  • 021-2019/2019-2065-000
Show all 40 accounts
  • 021-2019/2019-2080-000
  • 021-2019/2020-2040-000
  • 021-2020/2020-2020-000
  • 021-2020/2020-2065-000
  • 021-2020/2020-2080-000
  • 021-2020/2021-2040-000
  • 021-2020/2022-2032-000
  • 021-2020/2022-2035-000
  • 021-2021/2021-2020-000
  • 021-2021/2021-2065-000
  • 021-2021/2022-2040-000
  • 021-2022/2022-2020-000
  • 021-2022/2022-2065-000
  • 021-2022/2022-2080-000
  • 021-2022/2023-2040-000
  • 021-2022/2024-2032-000
  • 021-2023/2023-2020-000
  • 021-2023/2023-2065-000
  • 021-2023/2023-2080-000
  • 021-2023/2024-2040-000
  • 021-2023/2025-2032-000
  • 021-2024/2024-2020-000
  • 021-2024/2024-2065-000
  • 021-2024/2024-2080-000
  • 021-2024/2025-2040-000
  • 021-2024/2026-2032-000
  • 021-2025/2025-2020-000
  • 021-2025/2025-2080-000
  • 021-2025/2027-2032-000
  • 097-2018/2020-0111-000
  • 097-2019/2020-0111-000
  • 097-2020/2020-0130-000
  • 097-2020/2021-0111-000
  • 097-2025/2025-0130-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$41,372,528