CFO and icofr audits for OHA

Ended Awarded Mar 11, 2010 Last action Sep 26, 2011

Contract number: 0011
Awardee: Kpmg LLP UEI WKAPYA4P7GG6
Awarding agency: Office of the Inspector General Department of Homeland Security
Obligated: $26,611

Award facts

Contract value 28% obligated: $26,611.00 Current, with exercised options

$93,424.00 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 P00002 · The purpose of this modification is to obligate funding under BPA number TPDFIGBPA100001, call number 0011 (OHA), for the FY 2011 CFO audit in accordance with…	$26,611	Sep 26, 2011
Other Administrative Action P00001 · The purpose of this modification is to document the following changes in administration of this order: after award through september 30, 2010, any questions…	$0	Sep 26, 2011
Other Administrative Action P0004 · The purpose of this modification is to extend the exit conference period from 11/4/2011 to 12/16/2011, to allow the contractor to conduct the deliverable number…	$0	Sep 26, 2011
Other Administrative Action P00003 · The purpose of this modification is to extend the period of performance. The period of performance is hereby changed from september 30, 2011 to december 26,…	$0	Sep 26, 2011
Funding Only Action P00006 · This modification is issued to 1) deobligate the available amount of funds remaining for FY 2010 under clin 0003 and clin 0004 by: -$46,712.00 from:…	-$46,712	Sep 26, 2011
Other Administrative Action P00005 · 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
Transfer Action 500	$0	Oct 1, 2010
Other Administrative Action 1	$0	Sep 27, 2010
Original award	$46,712	Mar 11, 2010

0011 was awarded to Kpmg LLP by Office of the Inspector General (Department of Homeland Security) on March 11, 2010.

The government has obligated $26,611 on 0011. Its potential value, with all options, is $93,424.

Yes. 0011 is a BPA call under GS23F8127H-TPDFIGBPA100001, a blanket purchase agreement, on Financial and Business Solutions - LEGACY (FABS).

The extent of competition for 0011 was full and open competition. The government received 1 offer.

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