Financial statement audit, restatement 2021 and 2022
Ended Awarded Last action
- Contract number
- 15JPSS24F00000076
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Justice Management Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $138,057
Award facts
- Contract value 100% obligated
- $138,056.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Time and Materials
- 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 |
|---|---|---|
| Change Order | -$61,262 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $199,318 |
About this award
This is a federal contract award to KPMG LLP, a large professional services firm, to provide financial statement audit and restatement services for 2021 and 2022. The $138,056.61 contract is a BPA call under a Time and Materials pricing type, with a completion date of November 7, 2024. The funding agency is the Justice Management Division, a civilian agency. KPMG LLP, the prime contractor, is a subsidiary of the parent company KPMG L.L.P., one of the "Big Four" accounting organizations. This contract is not set aside for any specific business category. KPMG LLP holds several significant Indefinite Delivery Vehicles (IDVs) across federal agencies, including a $175 million single-award contract with the National Institutes of Health and a $75 million BPA with the Department of Justice Office of Inspector General, enabling the company to provide a wide range of professional services to civilian and defense agencies.
Quick answers
Who was awarded contract 15JPSS24F00000076?
15JPSS24F00000076 was awarded to Kpmg LLP by Justice Management Division (Offices Boards and Divisions) on November 7, 2023.
How much is contract 15JPSS24F00000076 worth?
The government has obligated $138,057 on 15JPSS24F00000076.
Is contract 15JPSS24F00000076 an order under another contract?
Yes. 15JPSS24F00000076 is a BPA call under GS00F275CA-15JPSS18A00000003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 15JPSS24F00000076 competed?
The extent of competition for 15JPSS24F00000076 was full and open competition. The government received 1 offer.
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