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Abierto

Justification, total small business set-aside, first published as solicitation

FCC OIG Mandated Audit Support

140D0425Q0175

Departmental Offices, Ibc Acq SVCS Directorate. Offices of Certified Public Accountants.

Awarded

Kearney & Company, P.C.

$1,445,044.80 obligated so far on USAspending, October 29, 2025, contract GS00F031DA

Description

As published on SAM.gov.

FCC OIG Mandated Audit Support The Department of the Interior (DOI), Interior Business Center, Acquisition Services Directorate (AQD), Division 1, Branch 1 on behalf of the Federal Communications Commission (FCC), Office of the Inspector General (OIG), awarded a noncompetitive procurement to Kearney & Company, P.C. of 1701 Duke Street, STE 500, Alexandria, VA 22314 as specified in the redacted Limited-Source Justification.

The noncompetitive action is a sole source logical follow-on Task Order pursuant to the procedures and authority under Federal Acquisition Regulations (FAR) 8.405-6(a)(1)(i)(C) - In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order provided that the original order was placed in accordance with the applicable Federal Supply Schedule ordering procedures.

The original order or BPA must not have been previously issued under sole-source or limited-sources procedures, to have the incumbent contractor, Kearney & Company, P.C., continue the FCC OIG Mandated Audit Services for the period of, October 30, 2025, through October 29, 2026, to include one (1) 12-month option period, that could carry efforts through October 29, 2027, if all options are exercised in their entirety. The NAICS code is 541211 - Auditing Services.

Questions or concerns may be addressed to the Contracting Officer, Julie Englehart at julie_englehart@ibc.doi.gov and Contract Specialist, Alicia Barger at Alicia_barger@ibc.doi.gov.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
UC4BPA3LC4J6
CAGE
1SJ14
Vendor location
Alexandria, VA
Contract
140D0426F0008 under GS00F031DA, delivery order
Obligated
$1,445,044.80
Actions
4 between October 29, 2025 and June 4, 2026
Competition
Full and Open Competition, 1 offer received
Described as
FCC Oig Mandated Audit Support
Match
solicitation number 140D0425Q0175 equals the FPDS solicitation identifier; same awarding office 140D04 (high confidence)
UEI
UC4BPA3LC4J6
CAGE
1SJ14
Vendor location
Alexandria, VA
Contract
GS00F031DA
Obligated
$0.00, potential $11,038,600,000
Actions
18 between January 19, 2024 and August 3, 2026
Competition
Full and Open Competition, 999 offers received
Set-aside reported
No Set Aside Used.
Described as
Federal Supply Schedule Contract
Match
award number GS00F031DA equals the contract number; awarding office not confirmed (medium confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 10, 2025

    Solicitation

    Dingell Act San Juan County Navajo-Hopi Deselectio

    Due January 16, 2025 at 5:00 PM EST. SAM.gov, notice 845b67d4056346f89b8fd80c4f3a99a7

  2. January 10, 2025

    Solicitation

    Dingell Act San Juan County Navajo-Hopi Deselectio

    Due January 16, 2025 at 5:00 PM EST. SAM.gov, notice 97615bf2f8bb49dcba97f249f32c66a5

  3. October 29, 2025

    Justification

    SAM.gov, notice 7b242db5366d4352ad2bf2a9633c0192

Points of contact