Defense Finance and Accounting Service Audit of the Vendor PAY System Fiscal Year 24
Contract Overview
Contract Amount: $4,041,718 ($4.0M)
Contractor: Kearney & Company, P.C.
Awarding Agency: Department of Defense
Start Date: 2023-10-01
End Date: 2026-09-30
Contract Duration: 1,095 days
Daily Burn Rate: $3.7K/day
Official Description: DEFENSE FINANCE AND ACCOUNTING SERVICE AUDIT OF THE VENDOR PAY SYSTEM FISCAL YEAR 24.
Place of Performance
Location: Virginia, 22314
State: Virginia Government Spending