73351018F0077 (BPA call SBA0003) (option year 2) is for the SBA annual financial statement audit and annual disma compliance reporting requirements. Attached are: statement of work deliverables and…
Ended Awarded Last action
- Contract number
- 73351018F0077
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Obligated
- $1,785,166
Award facts
- Contract value 100% obligated
- $1,785,165.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Small Business Administration
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West McLean, VA 22102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$23,537 | |
| Funding Only Action | $1,170,553 | |
| Original award | $638,150 |
About this award
The Small Business Administration (SBA) Office of Inspector General awarded a Blanket Purchase Agreement (BPA) call to KPMG LLP Federal Services to conduct the SBA's annual financial statement audit and annual FISMA compliance reporting for 2018. The contract has a firm-fixed price of $1,808,702.66, which includes $1,668,757.94 for the audit and $114,944.72 for potential FISMA-related tasks. This BPA call is part of a larger $75 million BPA awarded to KPMG to provide financial auditing services to the Department of Justice Office of Inspector General. KPMG has subcontracted with SNS One Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), and Allmond & Company, LLC, a certified public accounting firm, to provide IT audit, vulnerability testing, and financial audit support services. The contract does not use a small business set-aside.
Description
73351018F0077 (BPA call SBA0003) (option year 2) is for the SBA annual financial statement audit and annual disma compliance reporting requirements. Attached are: statement of work deliverables and timeline (5 pages) pricing spreadsheet june 2017 (1 page) updated statement of work (SOW) previously provided to kpmg with modification P0001 of sbahq-16-a-0001, dated 12/18/2017. 2018 audit - price of $1,668,757.94 for the audit, with $114,944.72 for possible fisma-related task for a total with travel of $1,808,702.66; each BPA call shall be for a firm-fixed price, unless otherwise stated. The contractor may invoice in arrears as tasks are completed, based upon the percentage of work completed. The final invoice for a BPA call shall be paid once the government receives and accepts all tasks and deliverables. All other terms and conditions remain the same.
Quick answers
Who was awarded contract 73351018F0077?
73351018F0077 was awarded to Kpmg LLP by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on March 1, 2018.
How much is contract 73351018F0077 worth?
The government has obligated $1,785,166 on 73351018F0077.
Which agency awarded contract 73351018F0077?
Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351018F0077, with funding from Office of Inspector General (Small Business Administration).
Is contract 73351018F0077 an order under another contract?
Yes. 73351018F0077 is a BPA call under GS00F275CA-SBAHQ16A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 73351018F0077 competed?
The extent of competition for 73351018F0077 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award