Fiar glac analysis year 2
Ended Awarded Last action
- Contract number
- SP470318F0054
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,584,693
Award facts
- Contract value 100% obligated
- $1,584,693.18 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 |
|---|---|---|
| Close Out | -$15,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,599,693 |
About this award
This is a BPA call contract awarded by the Defense Logistics Agency Aviation to KPMG LLP Federal Services, a division of the professional services firm KPMG LLP. The contract, with a potential value of $1,584,693.18, is for FIAR GLAC Analysis Year 2 and utilizes the Professional Services Schedule (PSS) master contract vehicle. The contract has no set-aside designation. As a prime contractor, KPMG LLP Federal Services provides a range of services to federal agencies including financial statement audits, risk management consulting, and program management support. For this task order, KPMG may leverage subcontractors such as Guidehouse, SAIC, and Mitre Corporation to deliver specialized expertise. The contract has a completion date of May 31, 2019.
Quick answers
Who was awarded contract SP470318F0054?
SP470318F0054 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on June 1, 2018.
How much is contract SP470318F0054 worth?
The government has obligated $1,584,693 on SP470318F0054.
Is contract SP470318F0054 an order under another contract?
Yes. SP470318F0054 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0054 competed?
The extent of competition for SP470318F0054 was full and open competition.
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