The primary objective of this task order is to provide DLA J8 with professional advice and to manage the financial improvement and audit readiness (fiar) task orders awarded under the fiar blanket…
Ended Awarded Last action
- Contract number
- SP470320F0026
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $978,189
Award facts
- Contract value 100% obligated
- $978,189.15 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.
About this award
The Defense Logistics Agency Aviation (DOD-DLA) awarded a $978,189.15 firm fixed price task order to KPMG LLP Federal Services under the Blanket Purchase Agreement (BPA) for Financial Improvement and Audit Readiness (FIAR) services. KPMG will provide professional advice and manage additional FIAR task orders for DLA's J8 directorate to support the agency's audit readiness efforts. Maven Group LLC was identified as a subcontractor to assist with the DLA J8 Audit Readiness program. The task order, issued through the Multiple Award Schedule contract vehicle, will run from May 2020 through April 2021 to further the Defense Logistics Agency's financial management and auditability goals.
Description
The primary objective of this task order is to provide DLA J8 with professional advice and to manage the financial improvement and audit readiness (fiar) task orders awarded under the fiar blanket purchase agreement (BPA).
Quick answers
Who was awarded contract SP470320F0026?
SP470320F0026 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on May 1, 2020.
How much is contract SP470320F0026 worth?
The government has obligated $978,189 on SP470320F0026.
Is contract SP470320F0026 an order under another contract?
Yes. SP470320F0026 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract SP470320F0026 competed?
The extent of competition for SP470320F0026 was full and open competition.
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