Financial statement audit
Ended Awarded Last action
- Contract number
- 83310122F0012
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Export Import Bank of the US
- Obligated
- $4,167,026
Award facts
- Opportunity
-
- 83310122Q0006 Solicitation number
- Contract value 100% obligated
- $4,167,026.47 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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 20002, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $883,392 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $857,660 | |
| Exercise an Option | $832,676 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $808,424 | |
| Original award | $784,875 |
About this award
KPMG LLP Federal Services was awarded a delivery order valued at $4.17 million by the Export-Import Bank of the United States for financial statement audit services, with an ultimate completion date of February 28, 2027. This firm fixed-price contract was awarded on March 1, 2022, with performance to be conducted in Washington, DC. The award carries no set-aside designation, reflecting KPMG's competitive positioning as one of the "Big Four" accounting firms. This delivery order is issued under the One Acquisition Solution for Integrated Services (OASIS) multiple-award indefinite delivery vehicle, which provides federal agencies government-wide access to diverse professional services including audit, financial management, and advisory support across a $999.99 billion ceiling value contract.
KPMG engaged subcontractors to support execution of the contract, including Dembo Jones, P.C., a self-certified small disadvantaged business accounting firm based in Rockville, Maryland, which was awarded a subcontract in September 2023 for Export-Import Bank FISMA penetration testing services. A second subcontract for Export-Import Bank financial statement audit work was awarded to an unnamed vendor in August 2023. These subcontracting arrangements reflect KPMG's demonstrated commitment to small business utilization objectives while leveraging specialized expertise to support the Export-Import Bank's financial compliance and cybersecurity assessment requirements.
Quick answers
Who was awarded contract 83310122F0012?
83310122F0012 was awarded to Kpmg LLP by Export Import Bank of the US on March 1, 2022.
How much is contract 83310122F0012 worth?
The government has obligated $4,167,026 on 83310122F0012.
Is contract 83310122F0012 an order under another contract?
Yes. 83310122F0012 is a delivery order under 47QRAD19DU208, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).
Was contract 83310122F0012 competed?
The extent of competition for 83310122F0012 was full and open competition. The government received 1 offer.
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