BPA Call HQ042321A5003-HQ042323F0003
- This firm fixed-price contract was awarded by the Office of the Director, a civilian federal agency, to KPMG LLP, doing business as KPMG LLP Federal Services. The contract is for $559,489.04 in auditing services for the Defense Finance and Accounting Service (DFAS) and has an ultimate completion date of October 13, 2023. The contract was awarded under the Multiple Award Schedule (MAS) contracting vehicle and does not have a set-aside designation. KPMG LLP, one of the "Big Four"...
- The Defense Finance and Accounting Service awarded a $1.77 million firm fixed-price BPA call to KPMG LLP for an audit of the Defense Cash Accountability System (DCAS) with SSAE 18 compliance. The contract, awarded October 1, 2022, extends through September 30, 2027, and will be performed in West McLean, Virginia. This engagement is issued under the parent SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits BPA and carries no set-aside designation. KPMG LLP...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) Call task order awarded by the Defense Finance and Accounting Service (DFAS) to KPMG LLP Federal Services, a division of the accounting firm KPMG LLP. The contract is for a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Cash Accounting System (DCAS). The potential value of the contract is $2,152,173.71, with a completion date of September 30, 2022. KPMG LLP Federal Services has...
- This federal contract award, valued at $856,793.85, was issued by the Defense Finance and Accounting Service (DFAS) to KPMG LLP, a global professional services firm. The contract is a Blanket Purchase Agreement (BPA) call order under the Financial and Business Solutions (FABS) - LEGACY contract vehicle. The contract requires KPMG to perform an examination of the Funds Balance with Treasury systems. This contract does not have a set-aside designation. KPMG has a long history of providing...
- The Defense Finance and Accounting Service awarded KPMG LLP Federal Services a BPA call valued at $3.55M for SSAE18 audits of the Contract Pay System for fiscal year 2023, with an ultimate completion date of September 30, 2027. This is a firm fixed price engagement with no set-aside designation, performed at the contractor's location in Rosslyn, Virginia. The award represents a task order issued under the parent Master BPA for SSAE 18 Examinations, Agreed Upon Procedures Engagements, and...
- On January 3, 2022, the Defense Contract Management Agency (DCMA) awarded a firm fixed-price Blanket Purchase Agreement (BPA) call to KPMG LLP Federal Services for Statement on Standards and Attestation Examination (SSAE 18) of contract pay systems. Valued at $1.64 million with an ultimate completion date of September 30, 2026, this contract will be performed in Alexandria, Virginia. The contract is issued under the parent master BPA for SSAE 18 Examinations, Agreed Upon Procedures...
- The Defense Finance and Accounting Service (DFAS) awarded a BPA call contract to Kearney & Company, P.C. for a SSAE 18 (Statement on Standards for Attestation Engagements) audit of the Financial Reporting Service for fiscal year 2023. Valued at $3.39 million with a firm fixed-price structure, the contract was awarded on October 1, 2022, and extends through September 30, 2027. The work will be performed in Alexandria, Virginia. This engagement falls under the parent master BPA for SSAE 18...
- The Defense Finance and Accounting Service (DFAS) awarded a Blanket Purchase Agreement (BPA) call valued at $6.58 million to Kearney & Company, P.C. for a Statement on Standards for Attestation Engagements (SSAE) No. 18 audit of the Vendor Pay System for Fiscal Year 2024. The contract, which carries a firm fixed-price structure with no socioeconomic set-aside, was awarded on October 1, 2023, with an ultimate completion date of September 30, 2028. The work will be performed in Alexandria,...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Defense Logistics Agency (DLA) to KPMG LLP, a professional services firm, to provide financial statement audit support services. The contract has a period of performance from May 1, 2019 through April 30, 2020 and a potential value of $1,049,047.74. KPMG will advise DLA leadership on financial statement audit support strategies, identify progress and challenges against awarded task orders, and ensure deliverables...
- 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...
- GS00F275CA-HQ042321A5003Blanket Purchase Agreement
- HQ042321A5003-HQ042323F0003BPA Call
The Defense Finance and Accounting Service (DFAS) awarded a $860,428.20 firm fixed price Blanket Purchase Agreement (BPA) call to KPMG LLP Federal Services on October 1, 2022, for audit services supporting the DFAS Enterprise Local Area Network (ELAN). Under this contract vehicle, KPMG will perform Statement on Standards for Attestation Engagements (SSAE) 18 examinations and Section 320 compliance assessments for fiscal year 2023, with options exercisable through fiscal year 2027. The work will be conducted at the contractor's facility in McLean, Virginia, and is being funded by the Department of Defense through DFAS. The contract is issued under the Office of the Under Secretary of Defense (Comptroller) Master Blanket Purchase Agreement for SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits, and does not carry a set-aside designation. KPMG LLP, one of the "Big Four" global professional services firms, maintains an extensive federal contracting portfolio exceeding $13 billion in aggregate ceiling value across multiple indefinite delivery vehicles and BPAs. The firm regularly delivers audit compliance, financial management, and advisory services across Department of Defense components and civilian agencies. This award leverages KPMG's existing relationship with the Office of the Under Secretary of Defense (Comptroller) through its $220 million Master BPA and represents the company's ongoing support of critical DoD financial compliance and audit readiness initiatives. The contract's multi-year option structure through September 30, 2027, provides DFAS with continuity of attestation services for enterprise network system compliance assessments.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SSAE 18 Examinations and Financial Statement Audits Blanket Purchase Agreement | HQ042321Q00065003 | Defense Finance and Accounting Service | Limited / Sole Source Justification 1/1 | 11/13/25, 1:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | $0 | 4/28/25 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 9/9/24 | |
| P00005 | Funding Only Action | ($7k) | 12/19/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 8/21/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 6/6/23 |