The primary objective of this task order is to provide support to help DLA complete official publications such as policies or sops that lead in achieving improvements in audit results for the upcoming…
Ended Awarded Last action
- Contract number
- SP470319F0022
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,986,559
Award facts
- Contract value 100% obligated
- $4,986,559.44 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
- West McLean, VA 22102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$950,077 | |
| Supplemental Agreement for work within scope | $869,557 | |
| Original award | $5,067,079 |
About this award
This is a task order awarded by the Defense Logistics Agency (DLA) Aviation to KPMG LLP, a professional services firm focused on serving federal government clients. The primary objective is to provide support to help DLA complete official publications, such as policies or Standard Operating Procedures (SOPs), to improve audit results for DLA's fiscal year 2019 and 2020 financial statements and document processes to sustain the audit opinions. The contractor will also support the implementation of financial reporting processes and procedures. This is a firm fixed-price contract with a period of performance from April 1, 2019, through March 31, 2020, and a potential value of $4,986,559.44. The contract was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS). No set-aside designation was used. KPMG has subcontracted with Visio Consulting LLC, a woman-owned small business, to provide audit readiness services.
Description
The primary objective of this task order is to provide support to help DLA complete official publications such as policies or sops that lead in achieving improvements in audit results for the upcoming DLA FY2019 and FY2020 financial statements and to help document processes are in place to sustain the audit opinions. The contractor shall also provide support in the implementation of financial reporting processes and procedures by documenting procedures. The period of performance is april 1, 2019 through march 31, 2020.
Quick answers
Who was awarded contract SP470319F0022?
SP470319F0022 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on April 1, 2019.
How much is contract SP470319F0022 worth?
The government has obligated $4,986,559 on SP470319F0022.
Is contract SP470319F0022 an order under another contract?
Yes. SP470319F0022 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470319F0022 competed?
The extent of competition for SP470319F0022 was full and open competition.
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