Fiar workplan team year 2
Ended Awarded Last action
- Contract number
- SP470318F0048
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $386,868
Award facts
- Contract value 100% obligated
- $386,868.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20006, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $386,868 |
About this award
This is a firm-fixed-price contract awarded by the Defense Logistics Agency (DLA) Aviation to KPMG LLP Federal Services, a division of KPMG LLP, a professional services firm. The contract, titled "FIAR WORKPLAN TEAM YEAR 2", has a potential value of $386,868.30 and was awarded on June 1, 2018 with a completion date of May 31, 2019. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Professional Services Schedule (PSS). KPMG has a history of providing financial statement audits, risk management consulting, program integrity services, and other advisory support to federal agencies such as the Department of Health and Human Services (HHS), Department of Defense (DOD), Department of Housing and Urban Development (HUD), Department of Veterans Affairs (VA), and Department of the Treasury. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP470318F0048?
SP470318F0048 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on June 1, 2018.
How much is contract SP470318F0048 worth?
The government has obligated $386,868 on SP470318F0048.
Is contract SP470318F0048 an order under another contract?
Yes. SP470318F0048 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0048 competed?
The extent of competition for SP470318F0048 was full and open competition.
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