Delivery Order 100000004-HHS100000004HHSP100000004T26

The Department of Interior's Office of Internal Auditing issued a BPA call to Ernst & Young LLP on December 13, 2021, for internal audit design and setup services with a ceiling value of $5.5 million. The call is issued under the General Services Administration Multiple Award Schedule (MAS). Work is performed in New York, New York, with an ultimate completion date of March 5, 2023. The engagement delivers audit support services focused on internal control design and operational setup for the...

The Inter-American Foundation (IAF) awarded a firm fixed-price delivery order to PKF Audisur SRL, a Buenos Aires-based audit and financial services firm, for grant audit services in Argentina, Chile, Paraguay, and Uruguay. This task order, valued at $9,692.00 with an ultimate completion date of March 31, 2024, was awarded on December 1, 2022, with no set-aside designation applied. PKF Audisur SRL was subsequently deobligated $576.50 in funds, adjusting the final contract value to $9,115.50....

The Department of Interior Office of the Inspector General issued a delivery order to KPMG LLP on March 14, 2025, with a ceiling value of $17.139 million for financial audit support services, with an ultimate completion date of December 31, 2027. Work is performed in Washington, DC. The order is issued under the General Services Administration Multiple Award Schedule (MAS). KPMG is providing comprehensive financial audit support to the OIG, including FISMA performance audits with security...

This is a firm-fixed-price definitive contract awarded by the United States Trade and Development Agency (USTDA), a civilian federal agency, to KPMG LLP, doing business as KPMG LLP Federal Services. The $811,017.24 contract is for USTDA financial audit services, with a performance period ending on April 23, 2024. The contract was not set aside for any specific business category. KPMG LLP, a global professional services firm, will provide audit, tax, and advisory services to assist USTDA with...

The Department of Commerce Office of the Secretary awarded a $14,814,722.11 firm fixed price Delivery Order contract for Financial Audit Services to KPMG LLP Federal Services, a division of the professional services firm KPMG LLP. This contract is issued under the General Services Administration's Professional Services Schedule (PSS). The contract includes subcontractor support from Hilltop Advisors, LLC, Helios Consulting Solutions, LLC, Allmond & Company, LLC, and Samlin Consulting to...

The U.S. Employment Standards Administration awarded a $88,635 firm fixed-price purchase order to Ethridge & Miller PC for SAS 70 audit services. The contract, issued on March 10, 2008, with performance concluded by September 30, 2008, was executed without a set-aside designation. Work was performed in Washington, DC. SAS 70 audits, formally known as Statement on Auditing Standards No. 70 audits, evaluate the controls and security measures of service organizations, providing critical...

This federal contract award is for AUDIT SERVICES, with a ceiling value of $35,261.89, awarded to Davis Audrey Robinette, a woman-owned small business doing business as Davis & Associates Certified Public Accountants. The contract was awarded on September 28, 2016, under the General Services Administration's (GSA) Professional Services Schedule (PSS), with a final completion date of November 15, 2016. The contract is a Firm Fixed Price Delivery Order, set aside for a Total Small Business....

This contract award to KPMG LLP is for financial auditing services, with a ceiling value of $8,191,347.19, under the General Services Administration's (GSA) Financial and Business Solutions (FABS) schedule. The contract has no set-aside designation and is a delivery order with a firm fixed price. The awardee, KPMG LLP, is a global professional services firm that has extensive experience providing audit, tax, and advisory services to various federal agencies, including the Department of Labor,...

The Office of the Chief Financial Officer issued a delivery order to KPMG LLP on February 1, 2023, with a ceiling value of $10.8 million for financial statement audits and other professional accounting and auditing services for the Office of Inspector General, with an ultimate completion date of December 14, 2027. This delivery order is issued under the Multiple Award Schedule (MAS), a governmentwide GSA vehicle. Place of performance is West McLean, VA. The order carries firm fixed-price pricing...

This firm-fixed-price Delivery Order contract, valued at $1,128,040.00, was awarded by the Executive Office for U.S. Trustees (EOUST), a component of the U.S. Department of Justice, to Tronconi Segarra & Associates LLP, doing business as Tronconi Segarra, to provide debtor audit services for Bid Groups 1, 3, 7, and 9. The contract has a period of performance through March 29, 2025 and is not set aside for any particular business type. Tronconi Segarra is a regional Certified Public...