The primary objective of this task order is to provide support to help DLA in the compilation and publication of the three separate afrs for WCF, GF, and TF that lead to improvements in the…
Ended Awarded Last action
- Contract number
- SP470319F0068
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $5,188,110
Award facts
- Contract value 100% obligated
- $5,188,110.39 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 | $0 | |
| Funding Only Action | $2,340,669 | |
| Supplemental Agreement for work within scope | $289,597 | |
| Original award | $2,557,844 |
About this award
This is a firm fixed-price task order awarded by the Defense Logistics Agency Aviation to KPMG LLP Federal Services, a professional services firm, with a period of performance from June 15, 2019 through June 14, 2020. The primary objective is to provide support to the Defense Logistics Agency (DLA) to help compile and publish the Annual Financial Reports (AFRs) for the Working Capital Fund (WCF), General Fund (GF), and Trust Fund (TF), leading to improvements in the DLA's financial reporting process and audit results for fiscal years 2019 and 2020. The task order will also provide support to DLA J85 to ensure processes are documented and in place to sustain audit opinions. The potential value of this task order is $5,188,110.39. The contract is not set aside, and KPMG LLP Federal Services 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 in the compilation and publication of the three separate afrs for WCF, GF, and TF that lead to improvements in the financial reporting process and audit results for the upcoming DLA FY2019 and FY2020 financial statements. Additionally, this task order will provide support to J85 to help ensure that processes are documented and in place to sustain the audit opinions. The contractor will also provide support in the implementation of financial reporting processes and procedures by documenting procedures. The period of performance is june 15, 2019 through june 14, 2020.
Quick answers
Who was awarded contract SP470319F0068?
SP470319F0068 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on June 15, 2019.
How much is contract SP470319F0068 worth?
The government has obligated $5,188,110 on SP470319F0068.
Is contract SP470319F0068 an order under another contract?
Yes. SP470319F0068 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470319F0068 competed?
The extent of competition for SP470319F0068 was full and open competition.
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