Financial improvement & audit readiness (FIAR) human performance team support year 2
Ended Awarded Last action
- Contract number
- SP470318F0056
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $866,877
Award facts
- Contract value 100% obligated
- $866,877.40 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $866,877 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Professional Services Schedule (PSS), awarded by the Defense Logistics Agency (DLA) Aviation to KPMG LLP Federal Services. The contract is for financial improvement and audit readiness (FIAR) human performance team support, with a potential value of $866,877.40 and a completion date of May 31, 2019. KPMG LLP is a professional services firm that provides audit, tax, and advisory services to government agencies and commercial organizations. As a prime contractor, KPMG has delivered a wide range of services to federal agencies, including financial statement audits, risk management consulting, and program integrity services. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP470318F0056?
SP470318F0056 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on June 1, 2018.
How much is contract SP470318F0056 worth?
The government has obligated $866,877 on SP470318F0056.
Is contract SP470318F0056 an order under another contract?
Yes. SP470318F0056 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0056 competed?
The extent of competition for SP470318F0056 was full and open competition.
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