Fiar MSC (non-energy) year 2 support
Ended Awarded Last action
- Contract number
- SP470318F0069
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,870,222
Award facts
- Contract value 100% obligated
- $1,870,222.48 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 | -$16,500 | |
| Other Administrative Action | $0 | |
| Original award | $1,886,722 |
About this award
This is a firm fixed-price BPA call order awarded by the Defense Logistics Agency Aviation to KPMG LLP Federal Services, a division of the professional services firm KPMG LLP. The contract, valued at $1,870,222.48, is for FIAR MSC (Non-Energy) Year 2 support services and is issued under the General Services Administration's Professional Services Schedule contract vehicle. The contract has no set-aside designation and will be performed in Washington, DC. KPMG LLP Federal Services provides a range of services to federal agencies, including financial statement audits, risk management consulting, and business process support. Major customers include the Department of Health and Human Services, Department of Defense, Department of Housing and Urban Development, Department of Veterans Affairs, and Department of the Treasury.
Quick answers
Who was awarded contract SP470318F0069?
SP470318F0069 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on July 1, 2018.
How much is contract SP470318F0069 worth?
The government has obligated $1,870,222 on SP470318F0069.
Is contract SP470318F0069 an order under another contract?
Yes. SP470318F0069 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470318F0069 competed?
The extent of competition for SP470318F0069 was full and open competition.
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