FCC Mandatory Audits Contract Awarded to Kearney & Company for $7.2M

Contract Overview

Contract Amount: $7,202,891 ($7.2M)

Contractor: Kearney & Company, P.C.

Awarding Agency: Department of the Interior

Start Date: 2021-03-10

End Date: 2026-03-09

Contract Duration: 1,825 days

Daily Burn Rate: $3.9K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 4

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: FCC MANDATORY AUDITS

Place of Performance

Location: ALEXANDRIA, ALEXANDRIA CITY County, VIRGINIA, 22314

State: Virginia Government Spending

Plain-Language Summary

Department of the Interior obligated $7.2 million to KEARNEY & COMPANY, P.C. for work described as: FCC MANDATORY AUDITS Key points: 1. Contract awarded to a single firm, Kearney & Company, for mandatory audits. 2. The contract spans five years, indicating a long-term need for audit services. 3. The award value is $7.2 million, representing a significant investment in compliance. 4. The sector is professional services, specifically accounting and auditing. 5. The contract is for 'Offices of Certified Public Accountants'.

Value Assessment

Rating: fair

The contract value of $7.2 million over five years suggests an average annual cost of $1.44 million. Benchmarking against similar government audit contracts requires more specific service details, but this appears to be within a reasonable range for comprehensive mandatory audits.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and ensures the government receives best value.

Taxpayer Impact: Taxpayer funds are being used for mandatory audits to ensure compliance and financial integrity within the FCC, which is a necessary function for government accountability.

Public Impact

Ensures financial accountability and compliance for the FCC. Supports regulatory oversight by providing independent audit services. The contract value contributes to the professional services sector.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the professional, scientific, and technical services sector, specifically accounting and auditing services. Government spending in this area is crucial for regulatory compliance and financial oversight. Benchmarks for similar contracts vary widely based on scope and duration.

Small Business Impact

The contract was awarded to Kearney & Company, P.C., a certified public accounting firm. There is no indication in the provided data that small businesses were involved as subcontractors or prime contractors.

Oversight & Accountability

The contract is subject to standard government oversight for delivery orders under a larger contract. The Department of the Interior is the agency overseeing this award, ensuring compliance with federal procurement regulations.

Related Government Programs

Risk Flags

Tags

offices-of-certified-public-accountants, department-of-the-interior, va, delivery-order, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of the Interior awarded $7.2 million to KEARNEY & COMPANY, P.C.. FCC MANDATORY AUDITS

Who is the contractor on this award?

The obligated recipient is KEARNEY & COMPANY, P.C..

Which agency awarded this contract?

Awarding agency: Department of the Interior (Departmental Offices).

What is the total obligated amount?

The obligated amount is $7.2 million.

What is the period of performance?

Start: 2021-03-10. End: 2026-03-09.

What specific audit standards and scope are mandated for the FCC, and how do they compare to industry norms?

The specific audit standards and scope are dictated by federal regulations and FCC requirements for mandatory audits. These typically include financial statement audits, compliance audits, and potentially performance audits. Comparing these to industry norms requires detailed knowledge of the FCC's regulatory framework and the specific audit objectives outlined in the contract's statement of work.

What is the historical performance of Kearney & Company on similar government contracts, and what is their track record for cost control?

Assessing Kearney & Company's historical performance requires accessing past performance reviews and contract data. Factors to consider include on-time delivery, quality of work, and adherence to budget. Their track record for cost control would be evaluated based on whether they consistently delivered services within the agreed-upon firm fixed price without significant change orders or cost overruns.

How effectively does this contract ensure the FCC's adherence to financial regulations and prevent potential fraud or mismanagement?

The effectiveness of this contract in ensuring FCC's adherence to financial regulations and preventing fraud hinges on the thoroughness and independence of the audits performed by Kearney & Company. Regular reporting, clear audit findings, and timely corrective action plans are crucial. The 'full and open competition' aspect suggests a competitive selection process aimed at securing high-quality audit services.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesAccounting, Tax Preparation, Bookkeeping, and Payroll ServicesOffices of Certified Public Accountants

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)MANAGEMENT SUPPORT SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: 140D0421Q0132

Offers Received: 4

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: E.F. Kearney, Limited

Address: 1701 DUKE ST STE 500, ALEXANDRIA, VA, 22314

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $7,202,891

Exercised Options: $7,202,891

Current Obligation: $7,202,891

Actual Outlays: $7,202,891

Subaward Activity

Number of Subawards: 8

Total Subaward Amount: $3,110,622

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: GS00F031DA

IDV Type: FSS

Timeline

Start Date: 2021-03-10

Current End Date: 2026-03-09

Potential End Date: 2026-03-09 00:00:00

Last Modified: 2026-04-07

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