Fiar accounting operations support year 2

Ended Awarded Last action

Contract number
SP470318F0060
Awardee
Awarding agency
Obligated
$4,881,569

Award facts

Contract value 100% obligated
$4,881,569.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · The purpose of this modification is to deobligate excess funds for task order close-out. -$27,750
Other Administrative Action P00002 · Administrative modification to change COR and service approver/acceptor dodaacs. $0
Supplemental Agreement for work within scope P00001 · Accounting operations MOD P00001 to incorporate revised PWS $0
Original award $4,909,319

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) Call contract awarded by the Defense Logistics Agency (DLA) Aviation to KPMG LLP, a professional services firm, for FIAR Accounting Operations Support. The contract has a potential value of $4,881,569.01 and is not set aside. It is under the Professional Services Schedule (PSS) of the General Services Administration (GSA). KPMG LLP operates a Federal Services division and has provided a range of services 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. KPMG has partnered with subcontractors like Guidehouse, SAIC, and Mitre Corporation to deliver specialized expertise for this contract.

Quick answers

Who was awarded contract SP470318F0060?

SP470318F0060 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on June 22, 2018.

How much is contract SP470318F0060 worth?

The government has obligated $4,881,569 on SP470318F0060.

Is contract SP470318F0060 an order under another contract?

Yes. SP470318F0060 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract SP470318F0060 competed?

The extent of competition for SP470318F0060 was full and open competition.

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