Delivery Order AID623I1400008-AID615TO1500016

The Marine Corps issued a delivery order to KPMG LLP on August 28, 2024, for Financial Improvement Audit Readiness (FIAR) support services with a $79.9 million ceiling, providing incremental funding for Option Year 1 under the parent Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) IDIQ. The FIAR FIP IV is a Marine Corps indefinite-delivery vehicle supporting financial management modernization, internal control program improvements, and external reporting compliance...

This firm fixed price contract, awarded by the Social Security Administration, tasks Kearney & Company, P.C. to perform a risk assessment on the agency's financial reporting operations and significant business operations. The contract is a call against the General Services Administration's Professional Services Schedule, and has a ceiling value of $625,548.09. The contract supports the Federal Managers' Financial Integrity Act (FMFIA) and Chief Financial Officers (CFO) Act requirements....

The Office of Credit Risk Management issued a BPA call to Williams, Adley & Company DC LLP for risk oversight and loan file review services under the Multiple Award Schedule, with a ceiling value of $3,997,617.36 and an award date of April 1, 2021. The call is designated Contract #73351021A0003 OY 4 Partial Funding with an ultimate completion date of June 2, 2025. Performance occurs in Washington, DC. Williams, Adley & Company DC LLP is a minority-owned, small disadvantaged business....

This is a contract awarded by the Department of Agriculture Risk Management Agency (RMA) to CliftonLarsonAllen LLP, a professional services firm, to provide support services to conduct an audit of the Federal Crop Insurance Corporation's (FCIC) and the Risk Management Agency Systems' (RMAS) insurance loss estimation processes and activities. The purpose is to supplement and support the U.S. Department of Agriculture's Office of Inspector General's audit of FCIC/RMAS's 2019 and 2018 standalone...

The Social Security Administration awarded a firm-fixed-price Blanket Purchase Agreement (BPA) call to Kearney & Company, P.C., a premier CPA firm specializing in government financial management services, to perform an inherent risk assessment in support of the agency's Enterprise Risk Management (ERM) risk profile. The $525,296.70 contract, which is not set aside, aims to identify, develop, and incorporate risk information into the agency's FY 2019 ERM risk profile that aligns with its FY...

This federal contract award is for ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACT, AND PIIA TASKS, with a ceiling value of $1,877,150.17. The contract was awarded by the Office of Inspector General, a civilian agency, to the prime contractor KPMG LLP, doing business as KPMG LLP Federal Services. This is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. KPMG LLP Federal Services, a...

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...

This is a firm fixed-price delivery order awarded by the Bureau of International Narcotics Law Enforcement, a civilian agency, to Ernst & Young LLP under the General Services Administration's Professional Services Schedule. The contract, valued at $5,405,684.18, is for the provision of "Financial Risk Management Assessment" services. The contract does not have a set-aside designation. As a global professional services firm, Ernst & Young LLP has extensive experience...

The FBI Office of the Inspector General issued a BPA call to KPMG LLP on February 1, 2026, with a ceiling value of $1,168,195.95 for 2026 FBI FISMA audit and travel services, performance ending January 31, 2029. Work is performed in West McLean, Virginia. The call procures Federal Information Security Modernization Act compliance assessments and related audit support on a firm fixed price basis. SNS One Inc., a service-disabled veteran-owned small business, is engaged as a subcontractor for IT...

This federal contract award was issued by the Risk Management Agency (part of the U.S. Department of Agriculture) to CliftonLarsonAllen LLP, a professional services firm that provides accounting, consulting, and wealth management expertise to government agencies and private sector clients. The contract, valued at $191,457.97, is for a financial audit of the Risk Management Agency/Federal Crop Insurance Corporation (RMA/FCIC) to be completed by October 5, 2017. This contract was issued as a...