BPA Call HQ042321A5003-HQ042323F0005
- 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...
- The Defense Finance and Accounting Service (DFAS) awarded KPMG LLP a $3.55 million firm fixed-price task order on October 1, 2022, for SSAE18 audit services related to the Contract Pay System for fiscal year 2023. This contract call is issued under the SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits blanket purchase agreement and extends through September 30, 2027. The work will be performed in Rosslyn, Virginia, and involves System and Organization...
- 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 $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...
- 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"...
- 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 (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 Security Cooperation Agency (DSCA) awarded a $17.3 million firm fixed price Blanket Purchase Agreement (BPA) call to KPMG LLP Federal Services for Enterprise Data Integration and Reconciliation Support Services. The contract, which carries no small business set-aside designation, is effective through September 29, 2028, with performance to be conducted in Arlington, Virginia. This award represents a child contract under the OUSD Comptroller Mission Support master BPA vehicle,...
- 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...
- This is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the Office of the Secretary of Defense to KPMG LLP, a global professional services firm. The contract is for a SSAE18 examination of the Defense Civilian Personnel Data Systems, with a completion date of September 30, 2021 and a ceiling value of $1,219,450.32. The contract was awarded on January 18, 2017 and is under the Professional Services Schedule (PSS) contract vehicle. This contract was not set aside for any...
- GS00F275CA-HQ042321A5003Blanket Purchase Agreement
- HQ042321A5003-HQ042323F0005BPA Call
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 Federal Services, a major "Big Four" professional services firm headquartered in McLean, Virginia, brings extensive expertise in government financial audits and compliance assessments to deliver the required System and Organization Controls (SOC) examination of DCAS, which is critical to the Department of Defense's cash management operations. KPMG's selection reflects its established track record delivering financial statement audits, FISMA compliance assessments, and audit remediation support across defense and civilian agencies. The company maintains substantial federal contracting capacity with over $13 billion in aggregate ceiling value across multiple indefinite delivery vehicles, including a $220 million BPA with the Office of the Under Secretary of Defense (Comptroller) for comptroller mission support services. This DCAS audit engagement supports the Department of Defense's broader financial improvement and audit readiness objectives, ensuring robust controls and accountability over critical defense cash systems through third-party attestation services.
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 |
|---|---|---|---|---|
| P00012 | Funding Only Action | $377.0k | 11/4/25 | |
| P00011 | Exercise an Option | $0 | 9/9/25 | |
| P00010 | Funding Only Action | ($35k) | 3/11/25 | |
| P00009 | Other Administrative Action | $0 | 2/7/25 | |
| P00008 | Funding Only Action | $368.1k | 10/28/24 |