The primary objective of this task order is to support DLA in providing the auditor with requested information for the financial statement audits.

Ended Awarded Last action

Contract number
SP470321F0042
Awardee
Awarding agency
Obligated
$11,005,087

Award facts

Contract value 100% obligated
$11,005,087.20 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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
Change Order P00003 · ARS MOD to update PWS to reflect 6 month POP $0
Exercise an Option P00002 · ARS MOD to execute 52.217-8 $3,668,362
Change Order P00001 · ARS MOD to add 52.217-8 $0
Original award $7,336,725

About this award

This task order from the Defense Logistics Agency Aviation (DLA) was awarded to KPMG LLP under the Multiple Award Schedule contract vehicle. Valued at $11 million, the firm fixed price task order supports DLA's financial statement audit readiness efforts through June 2022. KPMG will serve as the prime contractor, partnering with subcontractors Keystone Advisors, Beek Consulting, Lynch Consultants (two task orders), BDO Public Sector, Visio Consulting, and Advance Digital Systems to provide audit support services to DLA's J8 directorate. The objective is to deliver requested information to assist the auditor in conducting DLA's financial statement audits. No set aside designation was specified. This task order leverages an existing government wide acquisition contract to help DLA improve financial controls and auditability as the agency works to obtain a clean audit opinion.

Quick answers

Who was awarded contract SP470321F0042?

SP470321F0042 was awarded to Kpmg LLP by Aviation (Defense Logistics Agency) on June 1, 2021.

How much is contract SP470321F0042 worth?

The government has obligated $11,005,087 on SP470321F0042.

Is contract SP470321F0042 an order under another contract?

Yes. SP470321F0042 is a BPA call under GS00F275CA-SP470317A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract SP470321F0042 competed?

The extent of competition for SP470321F0042 was full and open competition.

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