CFO and icofr audits for DHS-OIG

Ended Awarded Mar 10, 2010 Last action Sep 26, 2011

Contract number: 0006
Awardee: Kpmg LLP UEI WKAPYA4P7GG6
Awarding agency: Office of the Inspector General Department of Homeland Security
Obligated: $579,852

Award facts

Contract value 42% obligated: $579,851.57 Current, with exercised options

$1,381,560.00 Potential, with all options
Completion date 100% complete: Feb 28, 2014 Current and potential, with all options
NAICS code: 541211 Offices of Certified Public Accountants
PSC: R704 Support- Management: Auditing
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Washington, DC 20036, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action P00004 · The purpose of this modification is to obligate funding under BPA number TPDFIGBPA100001, call number 0006 (fletc), for the FY 2011 CFO audit in accordance with…	$300,837	Sep 26, 2011
Other Administrative Action P00003	$0	Sep 26, 2011
Other Administrative Action P00006 · The purpose of this modification is to extend the period of performance. The period of performance is hereby changed from december 26, 2011 to march 31, 2012.	$0	Sep 26, 2011
Other Administrative Action T501	$0	Sep 26, 2011
Funding Only Action P00007 · This modification is issued to 1) deobligate the available amount of funds remaining for FY 2010 under clin 0005 and clin 0006 by: -$412,161.43 from:…	-$412,161	Sep 26, 2011
Funding Only Action P00001 · The purpose of this modification is to obligate funding in accordance with kpmg's revised price proposal dated 04/21/2010, for fletc as follows: clin 0006 -…	$264	Sep 26, 2011
Other Administrative Action P00005	$0	Sep 26, 2011
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to extend the period of performance for deliverables 10 and 12 as per the attached deliverable schedule agreed to on july…	$0	Sep 26, 2011
Transfer Action 500	$0	Oct 1, 2010
Other Administrative Action 2	$0	Sep 21, 2010
Funding Only Action 1	$264	May 27, 2010
Original award	$690,648	Mar 10, 2010

Show all 12

0006 was awarded to Kpmg LLP by Office of the Inspector General (Department of Homeland Security) on March 10, 2010.

The government has obligated $579,852 on 0006. Its potential value, with all options, is $1,381,560.

Yes. 0006 is a BPA call under GS23F8127H-TPDFIGBPA100001, a blanket purchase agreement, on Financial and Business Solutions - LEGACY (FABS).

The extent of competition for 0006 was full and open competition. The government received 1 offer.

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