Small business administration - FY25 annual financial statement audit & optional fisma, and piia tasks
Ended Awarded Last action
- Contract number
- 73351025F0016
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,230,665
Award facts
- Opportunity
-
- 58020000EQ07872 Solicitation number
- Contract value 100% obligated
- $2,230,665.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Small Business Administration
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20024, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Transfer Action | $0 | |
| Change Order | $0 | |
| Original award | $2,230,665 |
About this award
KPMG LLP Federal Services was awarded a task order valued at $2.23M on February 3, 2025, to perform the Small Business Administration's annual financial statement audit with optional Federal Information Security Modernization Act (FISMA) compliance assessments and Payment Integrity Information Act (PIIA) tasks. This is a Blanket Purchase Agreement call issued by the SBA's Office of Inspector General with a completion deadline of May 31, 2026, and represents an adjustment to previously established deliverable dates. The contract is being performed in Washington, DC and carries no small business set-aside designation, reflecting KPMG's positioning as a large unrestricted contractor. KPMG brings substantial expertise in federal financial auditing and compliance assessment, with an extensive portfolio of similar engagements across civilian and defense agencies.
The engagement leverages KPMG's broader federal contracting presence, which includes multiple indefinite delivery vehicles valued at approximately $13B in aggregate ceiling value. Two small business subcontractors support the effort: Allmond & Co, LLC, a minority-owned small disadvantaged business specializing in federal financial audits, and SNS One Inc., a Service Disabled Veteran Owned Small Business providing IT and security audit services. This subcontracting approach demonstrates KPMG's commitment to federal small business utilization objectives while enabling comprehensive delivery of the audit and compliance assessment services required by the SBA Office of Inspector General.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Allmond & Co, LLC | $175,000 | |
| SNS One Inc. | $35,000 |
Quick answers
Who was awarded contract 73351025F0016?
73351025F0016 was awarded to Kpmg LLP by Federal Acquisition Service (General Services Administration) on February 3, 2025.
How much is contract 73351025F0016 worth?
The government has obligated $2,230,665 on 73351025F0016.
Which agency awarded contract 73351025F0016?
Federal Acquisition Service (General Services Administration) awarded 73351025F0016, with funding from Office of Inspector General (Small Business Administration).
Is contract 73351025F0016 an order under another contract?
Yes. 73351025F0016 is a BPA call under GS00F275CA-73351021A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 73351025F0016 competed?
The extent of competition for 73351025F0016 was full and open competition.
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