Defense agencies initiative consolidated audit readiness examination
Ended Awarded Last action
- Contract number
- HQ042317F0077
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $5,232,985
Award facts
- Contract value 17% obligated
-
- $5,232,985.07 Current, with exercised options
- $30,529,020.01 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$114,327 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $5,347,312 |
About this award
This federal contract was awarded by the Office of the Secretary of Defense to KPMG LLP, a professional services firm, to provide audit readiness examination services for the Defense Agencies Initiative (DAI). The $30,529,020.01 contract was awarded on May 10, 2017 with a completion date of September 30, 2021. This contract is a Blanket Purchase Agreement (BPA) call under KPMG's General Services Administration Professional Services Schedule (PSS) contract. The contract does not have a set-aside designation.
As the prime contractor, KPMG LLP has subcontracted with several firms to support the DAI audit, including Collins Consulting Inc., SPS Consulting LLC, Keystone Advisors of Illinois LLC, and Allmond & Company LLC. These subcontractors provide specialized expertise in areas such as computer programming, financial statement audits, audit readiness support, and other professional services. The contract supports the Department of Defense's efforts to improve financial management and audit readiness across defense agencies.
Quick answers
Who was awarded contract HQ042317F0077?
HQ042317F0077 was awarded to Kpmg LLP by Defense Finance and Accounting Service (Department of Defense) on May 10, 2017.
How much is contract HQ042317F0077 worth?
The government has obligated $5,232,985 on HQ042317F0077. Its potential value, with all options, is $30,529,020.
Which agency awarded contract HQ042317F0077?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042317F0077, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract HQ042317F0077 an order under another contract?
Yes. HQ042317F0077 is a BPA call under GS00F275CA-HQ042316A5003, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract HQ042317F0077 competed?
The extent of competition for HQ042317F0077 was full and open competition. The government received 3 offers.
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