To perform an SSAE16 attestation examination of the dfas systems.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$3,954,668

Award facts

Contract value 68% obligated
  • $3,954,667.65 Current, with exercised options
  • $5,842,370.65 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541211 Offices of Certified Public Accountants
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 14 · Examination of disbursing system -$56,439
Exercise an Option 13 -$21,175
Exercise an Option 12 · Statement on standards for attestation engagements no.18 (SSAE18) examination of the defense finance accounting service disbursing system $1,271,949
Funding Only Action 11 $22,188
Funding Only Action 10 · Statement on standards for attestation engagements no. 16 (SSAE16) examination of the defense finance and accounting service disbursing system -$18,958
Exercise an Option 9 $817,944
Funding Only Action 8 · Labor - option year two -$27,159
Supplemental Agreement for work within scope 7 · SSAE16 examination of dfas disbursing system modification to add a new system for work within scope $115,873
Supplemental Agreement for work within scope 6 · Ssae 16 examination of dfas disbursing $0
Exercise an Option 5 · To perform an SSAE16 examination of the dfas systems $682,275
Supplemental Agreement for work within scope 4 · Modification do decrease scope and to change summary work papers due date. -$10,129
Exercise an Option 3 · Attestation examination of the defense finance accounting service systems. $690,370
Supplemental Agreement for work within scope 2 $0
Other Administrative Action 1 $0
Original award $487,929
Show all 15

Quick answers

Who was awarded contract 0001?

0001 was awarded to Kpmg LLP by Defense Finance and Accounting Service (Department of Defense) on January 11, 2013.

How much is contract 0001 worth?

The government has obligated $3,954,668 on 0001. Its potential value, with all options, is $5,842,371.

Is contract 0001 an order under another contract?

Yes. 0001 is a BPA call under GS23F8127H-HQ042312A0001, a blanket purchase agreement, on Financial and Business Solutions - LEGACY (FABS).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 7 offers.

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