Annual financial statement audit & optional fisma, data act, and piia tasks.

Ended Awarded Last action

Contract number
73351023F0035
Awardee
Awarding agency
Obligated
$1,877,150

Award facts

Opportunity
  • 73351021Q0001 Solicitation number
Contract value 100% obligated
$1,877,150.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Inspector General Small Business Administration
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · The purpose of this modification is to closeout this order. This modification hereby executes a close-out for order number 73351021F0193 and DE-obligates the… -$9,083
Other Administrative Action P00001 $0
Original award $1,886,234

About this award

This federal contract award is for ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACT, AND PIIA TASKS, with a ceiling value of $1,877,150.17. The contract was awarded by the Office of Inspector General, a civilian agency, to the prime contractor KPMG LLP, doing business as KPMG LLP Federal Services. This is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle.

The contract does not have a set-aside designation. KPMG LLP Federal Services, a subsidiary of the global professional services firm KPMG L.L.P., has been awarded this contract to provide financial statement audits and optional tasks related to the Federal Information Security Modernization Act (FISMA), the Digital Accountability and Transparency Act (DATA Act), and the Payment Integrity Information Act (PIIA) for the agency.

As a subcontractor, Allmond & Co, LLC, a minority-owned, self-certified small disadvantaged business, will provide audit services under this contract. Allmond & Co has significant experience supporting federal agencies through both prime contracts and subcontractor roles, leveraging its expertise in financial management, auditing, and advisory services.

Quick answers

Who was awarded contract 73351023F0035?

73351023F0035 was awarded to Kpmg LLP by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on February 15, 2023.

How much is contract 73351023F0035 worth?

The government has obligated $1,877,150 on 73351023F0035.

Which agency awarded contract 73351023F0035?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351023F0035, with funding from Office of Inspector General (Small Business Administration).

Is contract 73351023F0035 an order under another contract?

Yes. 73351023F0035 is a BPA call under GS00F275CA-73351021A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 73351023F0035 competed?

The extent of competition for 73351023F0035 was full and open competition.

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