Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
SAMDAILY.US - ISSUE OF SEPTEMBER 11, 2021 SAM #7224
AWARD

R -- Financial Reporting and Compliance Division Defense Health Program Financial Audit, Risk Management and Internal Controls and Pharmacy Rebate Support

Notice Date
9/9/2021 8:55:57 AM
 
Notice Type
Award Notice
 
NAICS
541211 — Offices of Certified Public Accountants
 
Contracting Office
DEFENSE HEALTH AGENCY FALLS CHURCH VA 22042 USA
 
ZIP Code
22042
 
Solicitation Number
HT001121F0085
 
Archive Date
09/23/2021
 
Point of Contact
Emely Winnert, Phone: 7036815405
 
E-Mail Address
emely.e.winnert.civ@mail.mil
(emely.e.winnert.civ@mail.mil)
 
Award Number
GS00F290CA
 
Award Date
09/08/2021
 
Awardee
Ernst & Young LLP NY 10036-6527 USA
 
Award Amount
18933138.87
 
Description
Ernst & Young LLP, New York, New York (HT001121F0085) is awarded a� $18,933,138.84, one-year bridge Task Order to continue the audit sustainment, audit response, remediation of Notices of Findings and Recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous Risk Management & Internal Control (RMIC) training and program services of the previously awarded firm-fixed-price task order (HT001116F0014). Work will be performed at Defense Health Headquarters in Falls Church, Virginia, Defense Health Agency - Contract Resource Management in Aurora, Colorado, Army MEDCOM in San Antonio, Texas, and the National Capital Region-Medical Directorate and the Uniformed Services University for the Health Sciences (USUHS) in Bethesda, Maryland beginning 8 September 2021.� Operation and maintenance funds for $18,933,138.84 are obligated for fiscal 2021.� This Task Order was not competitively procured and was prepared under the authority of the Multiple Award Schedule Program, 41 U.S.C. 152(3) and 40 U.S.C. 501, and Regulatory Authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C) � in the interested of economy and efficiency, the new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on 3 September 2021, under Task Order HT001121F0085 with a Period of performance of 8 September 2021 � 7 September 2022. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity (HT001121F0085)
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/45585802206c41d7942dc5bcf42dac5e/view)
 
Place of Performance
Address: Falls Church, VA 22042, USA
Zip Code: 22042
Country: USA
 
Record
SN06126397-F 20210911/210910201826 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.