Procurement of certain planning andtesting phases of the FY 2022 consolidated financial statement and related audits in accordance with attachment 1 SOW and attachment 2 deliverable schedule.

Ended Awarded Last action

Contract number
1604DC21F00042
Awardee
Awarding agency
Obligated
$3,805,500

Award facts

Contract value 100% obligated
$3,805,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · No-cost extension to 11/30 $0
Other Administrative Action P00008 · No-cost extension to 10/30 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Add additional testing 0006 $58K and change COR to sean gilkerson $58,865
Funding Only Action P00005 · Add charge card risk assessment $47,381
Funding Only Action P00004 · Add to fully fund the audit $1,796,437
Other Administrative Action P00003 · Update CO $0
Additional Work (new agreement, FAR part 6 applies) P00002 $100,000
Supplemental Agreement for work within scope P00001 $600,688
Original award $1,202,129

About this award

KPMG LLP Federal Services was awarded a $3.8M firm fixed-price blanket purchase agreement (BPA) call for planning and testing phases of the Fiscal Year 2022 Consolidated Financial Statement and related audits, as specified in the attached Statement of Work and Deliverable Schedule. The contract, awarded by the Office of Inspector General on September 3, 2021, carries a no-cost extension through November 30, 2023, and will be performed in West McLean, Virginia. As one of the "Big Four" accounting and professional services firms, KPMG brings substantial expertise in federal financial statement audits, audit readiness support, and financial compliance services across civilian and defense agencies. This task order does not carry a small business set-aside designation and represents a routine task order under KPMG's broader BPA with the Department of Justice Office of Inspector General.

This engagement supports the Office of Inspector General's financial management and audit compliance responsibilities by securing specialized audit planning and testing services from a firm with deep experience delivering financial statement audits and audit remediation support to federal agencies. KPMG's federal contracting portfolio includes over $13 billion in aggregate indefinite delivery vehicle ceiling values across multiple agencies, with particular strength in audit and financial management services. The contract leverages KPMG's established BPA relationship with the Office of the Inspector General, enabling rapid procurement of these critical audit services without competitive re-bidding.

Quick answers

Who was awarded contract 1604DC21F00042?

1604DC21F00042 was awarded to Kpmg LLP by Office of Inspector General (Department of Labor) on September 3, 2021.

How much is contract 1604DC21F00042 worth?

The government has obligated $3,805,500 on 1604DC21F00042.

Is contract 1604DC21F00042 an order under another contract?

Yes. 1604DC21F00042 is a BPA call under GS00F275CA-1604DC20A0014, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 1604DC21F00042 competed?

The extent of competition for 1604DC21F00042 was full and open competition.

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