Delivery Order 100000005-HHS100000005HHSP100000005T38

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 Executive Secretariat issued a delivery order to KPMG LLP on March 3, 2021, with a ceiling value of $3,157,680.71 for financial audit services under a firm fixed price arrangement. The ultimate completion date is March 2, 2026. Place of performance is West McLean, VA. The delivery order carries no set-aside designation. Service Contract Inventory data shows the order invoiced $316 thousand in FY2021 (0.9 FTEs, 1,871 contractor hours at $168.81/hr), $597 thousand in FY2022 (1.4 FTEs, 2,855...

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 Department of Headquarters Division issued a BPA call to Ernst & Young LLP under the General Services Administration Multiple Award Schedule on August 29, 2022, with a ceiling value of $4.135 million for audit services support through February 28, 2024. Place of performance is New York, NY 10001. The call required labor-hour delivery of audit services. Service Contract Inventory reporting shows FY2024 invoiced labor of $1.3 million across 8.8 FTEs and 18,204 contractor hours, with...

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...