Financial statement audit, 2021 through 2023, DOJ and its components
Ended Awarded Last action
- Contract number
- 15JPSS21F00000142
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Justice Management Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $24,434,682
Award facts
- Contract value 99% obligated
- $24,749,884.41 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Inspector General Department of Justice
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West McLean, VA 22102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$63,715 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | -$60,713 | |
| Funding Only Action | $289,446 | |
| Other Administrative Action | -$257,233 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$257,233 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $8,180,185 | |
| Exercise an Option | $8,341,880 | |
| Other Administrative Action | $0 | |
| Original award | $8,262,066 |
Show all 16
About this award
This federal contract award is for a financial statement audit of the Department of Justice (DOJ) and its components, to be conducted by KPMG LLP, doing business as KPMG LLP Federal Services, from 2021 through 2023. The contract has a ceiling value of $24,749,884.41 and is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle.
The award is not set aside for any specific business category. KPMG has subcontracted with three small businesses - Allmond & Co, LLC (a minority-owned small disadvantaged business), Castro & Company, LLC (a minority-owned Hispanic American-owned small business), and SNS One Inc. (a Service-Disabled Veteran-Owned Small Business) - to perform certain aspects of the audit work. This contract supports the DOJ Office of the Inspector General's efforts to oversee the financial management of the department and its components.
Quick answers
Who was awarded contract 15JPSS21F00000142?
15JPSS21F00000142 was awarded to Kpmg LLP by Justice Management Division (Offices Boards and Divisions) on January 1, 2021.
How much is contract 15JPSS21F00000142 worth?
The government has obligated $24,434,682 on 15JPSS21F00000142. Its current value, with exercised options, is $24,749,884.
Which agency awarded contract 15JPSS21F00000142?
Justice Management Division (Offices Boards and Divisions) awarded 15JPSS21F00000142, with funding from Office of the Inspector General (Department of Justice).
Is contract 15JPSS21F00000142 an order under another contract?
Yes. 15JPSS21F00000142 is a BPA call under GS00F275CA-15JPSS18A00000003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 15JPSS21F00000142 competed?
The extent of competition for 15JPSS21F00000142 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award