Defense finance and accounting service SSAE18 audit of the contract pay system for FY23.
Ended Awarded Last action
- Contract number
- HQ042323F0006
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $2,898,776
Award facts
- Contract value 80% obligated
-
- $2,898,776.37 Current, with exercised options
- $3,619,992.02 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, 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 | $13,622 | |
| Supplemental Agreement for work within scope | -$20,669 | |
| Supplemental Agreement for work within scope | $39,282 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $675,823 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$115 | |
| Supplemental Agreement for work within scope | $680,527 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $11,662 | |
| Funding Only Action | -$11,546 | |
| Exercise an Option | $661,960 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $90,940 | |
| Other Administrative Action | $125,905 | |
| Other Administrative Action | -$9,051 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $640,437 |
Show all 20
About this award
The Defense Finance and Accounting Service issued a BPA call to KPMG LLP for SSAE18 audits of the Contract Pay System for fiscal year 2023, with a ceiling value of $3,619,992.02 and an award date of October 1, 2022. The call is issued under the SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits BPA. Work is performed in Arlington, Virginia, with an ultimate completion date of September 30, 2027. The scope includes comprehensive audit services, financial compliance assessments, and audit remediation support related to DFAS contract pay operations. This is a firm fixed price engagement.
Quick answers
Who was awarded contract HQ042323F0006?
HQ042323F0006 was awarded to Kpmg LLP by Defense Finance and Accounting Service (Department of Defense) on October 1, 2022.
How much is contract HQ042323F0006 worth?
The government has obligated $2,898,776 on HQ042323F0006. Its potential value, with all options, is $3,619,992.
Is contract HQ042323F0006 an order under another contract?
Yes. HQ042323F0006 is a BPA call under GS00F275CA-HQ042321A5003, a blanket purchase agreement, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.
Was contract HQ042323F0006 competed?
The extent of competition for HQ042323F0006 was full and open competition. The government received 3 offers.
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