The objective of this task order is to support DLA in providing the auditor with requested information for the financial statement audits. The period of performance is december 1, 2020 through may 31,…

Ended Awarded Last action

Contract number
SP470321F0003
Awardee
Awarding agency
Obligated
$3,496,397

Award facts

Contract value 100% obligated
$3,496,396.96 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
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to deobligate excess funds for task order close-out. -$19,125
Funding Only Action P00001 · The purpose of this administrative modification is to reallocate task order funding across the three funds - defense working capital fund (dwcf), general fund… $0
Original award $3,515,522

About this award

KPMG LLP was awarded a firm fixed price task order valued at $3.5 million by the Defense Logistics Agency Aviation (DLA) to support the agency's financial statement audits for the period of December 1, 2020 through May 31, 2021. The task order was issued under KPMG's Multiple Award Schedule contract vehicle. Major subcontractors engaged for audit readiness support include BDO Public Sector LLC, Visio Consulting LLC, Lynch Consultants LLC, Keystone Advisors LLC, and Advance Digital Systems Inc. The task order aims to provide requested information to assist DLA's independent auditor in conducting the agency's financial audits, in support of DLA's overall financial management and reporting responsibilities.

Description

The objective of this task order is to support DLA in providing the auditor with requested information for the financial statement audits. The period of performance is december 1, 2020 through may 31, 2021.

Quick answers

Who was awarded contract SP470321F0003?

SP470321F0003 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on December 1, 2020.

How much is contract SP470321F0003 worth?

The government has obligated $3,496,397 on SP470321F0003.

Is contract SP470321F0003 an order under another contract?

Yes. SP470321F0003 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract SP470321F0003 competed?

The extent of competition for SP470321F0003 was full and open competition.

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