Business integrator task order

Ended Awarded Last action

Contract number
SP470423F0042
Awardee
Awarding agency
Obligated
$13,994,479

Award facts

Contract value 66% obligated
  • $13,994,479.13 Current, with exercised options
  • $21,087,565.71 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 · Fiar saia BI no cost MOD to update PWS : the purpose of fiar saia BI to provide the CFO, dcfo and J8 finance with professional support as a "business… $0
Funding Only Action P00009 · Fiar saia BI deobligate unused travel funds : the purpose of fiar saia BI to provide the CFO, dcfo and J8 finance with professional support as a "business… -$54,112
Exercise an Option P00008 · Fiar saia BI exercise OY2 : the purpose of fiar saia BI to provide the CFO, dcfo and J8 finance with professional support as a "business integrator" $4,032,931
Change Order P00007 $0
Change Order P00006 · Fiar saia BI no cost MOD. The purpose of fiar saia BI to provide the CFO, dcfo and J8 finance with professional support as a "business integrator" -… $0
Change Order P00005 · Fiar saia BI in scope MOD. The purpose of fiar saia BI to provide the CFO, dcfo and J8 finance with professional support as a "business integrator" $2,881,576
Funding Only Action P00004 · Fiar saia BI deobligation MOD. The purpose of fiar saia BI to provide the CFO, dcfo and J8 finance with professional support as a "business integrator" -$34,648
Change Order P00003 · Fiar saia BI NCM to provide the CFO, dcfo and J8 finance with professional support as a "business integrator" $0
Exercise an Option P00002 · Business integrator task order - option year 1 $3,626,202
Change Order P00001 · Business integrator task order - modification to add a NTE t & m travel clin for the base year $55,000
Original award $3,487,529
Show all 11

About this award

KPMG LLP Federal Services was awarded a Business Integrator task order by the Department of Defense's Disposition Services under the Financial Improvement and Audit Remediation Support Services (FIAR SAIA) Blanket Purchase Agreement, with a ceiling value of $21.09 million and a completion date of July 31, 2028. This no-cost modification task order provides professional business integrator support to the Chief Financial Officer, Deputy Chief Financial Officer, and J8 Finance organization to enhance financial management capabilities and operational efficiency. The contract is structured as a firm fixed-price blanket purchase agreement call and does not carry a set-aside designation, reflecting KPMG's status as a large unrestricted contractor. Performance will be conducted in Fairfax, Virginia, leveraging KPMG's extensive experience delivering financial management, audit readiness, and enterprise transformation services across the Department of Defense.

The contract includes subcontracted support from Maximo Depot Corp., a minority-owned small disadvantaged business specializing in technical and functional consulting services. The subcontract modification, awarded on August 30, 2023, adds not-to-exceed time-and-materials travel funding to support the base year effort. Specifically, Maximo Depot Corp will provide technical and analytical support to enable the J8 organization to assess and design critical SAP S/4 HANA enterprise resource planning requirements, positioning the Department of Defense for improved financial management outcomes. This engagement reflects both KPMG's prime contractor capacity and its commitment to federal small business utilization objectives through strategic subcontractor partnerships.

Subawards

Subcontractor Amount Awarded
Maximo Depot Corp. BUSINESS INTEGRATOR TASK ORDER - MODIFICATION TO ADD A NTE T&M TRAVEL CLIN FOR THE BASE YEAR The Business Integrator will enable J8 to assess and design the… $884,900

Quick answers

Who was awarded contract SP470423F0042?

SP470423F0042 was awarded to Kpmg LLP by Disposition Services (Defense Logistics Agency) on August 1, 2023.

How much is contract SP470423F0042 worth?

The government has obligated $13,994,479 on SP470423F0042. Its potential value, with all options, is $21,087,566.

Is contract SP470423F0042 an order under another contract?

Yes. SP470423F0042 is a BPA call under GS00F275CA-SP470423A0506, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract SP470423F0042 competed?

The extent of competition for SP470423F0042 was full and open competition.

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