Definitive Contract FMC11K00003

This is a Fiscal Year 2022 Federal Information Security Modernization Act (FISMA) audit task order, awarded by the Department of Justice (DOJ) Office of the Inspector General to Sikich CPA LLC, a global professional services firm. The $100,521.20 firm-fixed-price contract is a call against Sikich's Blanket Purchase Agreement (BPA) with the Office of the Under Secretary of Defense (Comptroller) for SSAE 18 examinations, agreed-upon procedures engagements, and financial statement audits. Sikich...

This is a firm fixed-price delivery order awarded to TWM Associates, Inc., an SBA certified 8(a) and woman-owned small business, by the United States Trade and Development Agency (USTDA). The contract is for the provision of Federal Information Security Management Act (FISMA) audit services. The award has a total ceiling value of $139,090 and a period of performance through December 31, 2028. This FISMA audit contract supports USTDA's efforts to maintain compliance with federal information...

This is a firm fixed-price delivery order awarded by the Office of the Inspector General, a civilian federal agency, to KPMG LLP Federal Services, a subsidiary of the global professional services firm KPMG L.L.P. The $1,499,671.88 contract is for FY21 Federal Information Security Modernization Act (FISMA) of 2014 audit services, with a period of performance through January 2026. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) program. KPMG...

This is a firm fixed-price delivery order contract awarded by the National Archives and Records Administration (NARA) to CliftonLarsonAllen LLP, a professional services firm, for a FISMA audit. The contract has a ceiling value of $86,164.26 and a completion date of December 31, 2015. CliftonLarsonAllen LLP has a history of providing audit and financial services to federal agencies through prime and subcontracts, including agency-specific Indefinite Delivery/Indefinite Quantity contract vehicles....

This federal contract award with ID 1604DC20A0014|1604DC21F00006 was made by the Office of Inspector General, a civilian federal agency, to KPMG LLP, doing business as KPMG LLP Federal Services. The $781,550 firm fixed price contract is a Blanket Purchase Agreement (BPA) call to acquire audit services for the FY2021 Federal Information Security Modernization Act (FISMA) audit, as described in the attached statement of work. The work is to be performed in Washington, DC. This contract is not...

This is a Firm Fixed Price Delivery Order awarded to KPMG LLP, doing business as KPMG LLP Federal Services, by the Export Import Bank of the US, a civilian federal agency. The contract is for a FISMA (Federal Information Security Management Act) audit, with a completion date of March 31, 2026 and a ceiling value of $1,117,120.37. The award is not set aside for any specific business category. KPMG LLP Federal Services is a subsidiary of the global professional services firm KPMG L.L.P. The...

This is a firm fixed-price Delivery Order contract awarded to CliftonLarsonAllen LLP by the Office of Inspector General (OIG) of the U.S. Agency for International Development (USAID). The purpose is for CliftonLarsonAllen to conduct an independent audit of USAID's compliance with the Federal Information Security Modernization Act (FISMA) for fiscal year 2016. The contract has a total ceiling value of $82,649.87 and a completion date of November 30, 2016. CliftonLarsonAllen is a professional...

This is a firm fixed price contract awarded by the U.S. Department of Justice, Office of the Inspector General to KPMG LLP Federal Services, a subsidiary of KPMG L.L.P., to conduct the 2018 FISMA (Federal Information Security Modernization Act) audit of the Department of Justice's Criminal Division. The contract was awarded on May 1, 2018 with a completion date of May 17, 2019 and a ceiling value of $94,332. The contract was awarded under the General Services Administration's Professional...

This is a $34,103,484.99 Firm Fixed Price Delivery Order awarded to KPMG LLP (doing business as KPMG LLP Federal Services) by the Office of the Inspector General, a civilian federal agency, for Federal Information Security Modernization Act (FISMA) audit services. The contract is under KPMG's existing General Services Administration (GSA) Professional Services Schedule (PSS) contract. The period of performance extends to April 17, 2023. No set-aside was used for this award. KPMG has...

This is a Firm Fixed Price Delivery Order awarded by the National Endowment for the Arts, a civilian federal agency, to Brown & Co Certified Public Accountants & Management Consultants PLLC, a self-certified small disadvantaged business and Black American-owned limited liability company. The contract is for $192,140.66 to provide annual audit services for compliance with the Federal Information Security Modernization Act of 2014 (FISMA) over a base period from April 11, 2024 through...