Delivery Order FA701420D0009-FA701423F0228
- The U.S. Air Force awarded a $11.06 million firm fixed price delivery order to KPMG LLP Federal Services on September 27, 2023, under the Air Force Strategic Transformation Support (AFSTS) indefinite delivery/indefinite quantity (IDIQ) contract. This task order, designated as a Great Power Competition Task Order Award, supports Air Force strategic transformation initiatives with performance through July 26, 2025. The work will be performed in Washington, Virginia. KPMG LLP Federal Services,...
- This $109,899,521.50 federal contract was awarded by the Air Force to KPMG LLP, a global professional services firm, for digital transformation support services. The contract is a delivery order under the Air Force Strategic Transformation Support (AFSTS) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle. The work will be performed at Fort Sam Houston, Texas. The contract does not have a set-aside designation. Major subcontractors include Montage Marketing Group, LLC, a certified 8(a) and...
- This is a $22,001,565.56 firm-fixed-price delivery order awarded by the Defense Counterintelligence and Security Agency (DCSA) to KPMG LLP, a large professional services firm, for financial management transformation services. The contract has a period of performance ending on July 19, 2027. This delivery order falls under the Air Force Strategic Transformation Support (AFSTS) Indefinite Delivery Vehicle (IDV). KPMG has subcontracted with Coretech Consulting Inc., an Economically Disadvantaged...
- KPMG LLP Federal Services was awarded a $7.03 million delivery order (AFSTS02) under the Air Force Strategic Transformation Support (AFSTS) indefinite delivery vehicle on September 20, 2023, with an ultimate completion date of September 19, 2026. The contract, issued by the Department of Defense through the District Washington office, is structured as a firm fixed-price delivery order with no small business set-aside designation. The work is to be performed in Washington, Virginia, supporting...
- This is a delivery order awarded to KPMG LLP Federal Services, a subsidiary of KPMG L.L.P., under the Air Force Strategic Transformation Support (AFSTS) multiple-award indefinite delivery/indefinite quantity (IDIQ) contract. The $1,535,063.92 firm-fixed-price award will provide the Air Force with strategic transformation support services through September 2024. KPMG, one of the "Big Four" professional services firms, frequently partners with subcontractors like Guidehouse, SAIC, and...
- The U.S. Air Force awarded a task order valued at $482,085.73 to KPMG LLP Federal Services under the Air Force Strategic Transformation Support (AFSTS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. This delivery order, issued September 15, 2021, with an ultimate completion date of March 15, 2024, is structured as a firm fixed-price engagement to provide support to the Military Family Readiness Program. The contractor is tasked with providing personnel resources to integrate into the...
- This is a firm fixed-price delivery order awarded to KPMG LLP, doing business as KPMG LLP Federal Services, under the Air Force Strategic Transformation Support (AFSTS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract, valued at $1,359,044.00, is for services related to acquisition intelligence data transformation to the Air Force (22STS24). The award does not have a set-aside designation. KPMG LLP is a large global professional services firm that provides audit, tax, and...
- This is a firm fixed-price task order awarded by the Department of the Air Force Headquarters District Washington to KPMG LLP, a professional services firm, under the General Services Administration's (GSA) Professional Services Schedule (PSS). The task order, with a potential value of $621,417.60, is for labor services with a completion date of September 23, 2019. The contract does not have a set-aside designation. KPMG LLP Federal Services, the prime contractor, has extensive experience...
- KPMG LLP Federal Services received a $13.26M firm fixed-price delivery order (PKS-ROE-BOOKER-FA701423STS15) from the Department of Defense on March 20, 2023, with completion targeted for September 2025. This award represents a follow-on to an original contract (FA701421F0211) and is issued under the Air Force Strategic Transformation Support (AFSTS) indefinite delivery vehicle. The contract will be performed in Washington, Virginia, and does not utilize a small business set-aside designation....
- This is a delivery order awarded by the Air Force Space Command to KPMG LLP, doing business as KPMG LLP Federal Services, a global professional services firm. The $1,071,000.00 firm fixed-price contract is for transformation support services to the U.S. Space Force's STARCOM organization. The work is being performed under the Air Force Strategic Transformation Support (AFSTS) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. KPMG LLP, one of the "Big Four"...
- FA701420D0009Indefinite Delivery Contract
- FA701420D0009-FA701423F0228Delivery Order
This is a Firm Fixed Price delivery order awarded by the U.S. Air Force to KPMG LLP, a large professional services firm, under the Air Force Strategic Transformation Support (AFSTS) contract vehicle. The task order has a ceiling value of $4,131,162.56 and covers business transformation services for the Air Force. KPMG has subcontracted with two firms, Michael Shannon Consulting LLC and Montage Marketing Group LLC, to support the delivery of these services. Montage Marketing Group is a certified Small Disadvantaged, Woman-Owned Small Business. The contract does not have a set-aside designation. This task order is part of the broader AFSTS contract, which enables the Air Force to procure a range of strategic transformation and advisory services from multiple vendors.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
MSCUSAFAFSTSTOF02282023S | Michael Shannon Consulting LLC | Delivery Order FA701420D0009-FA701423F0228 | $202.4k | 2/29/24 | |
MMGUSAFAFSTSTOF02282023S | Montage Marketing Group, LLC | Delivery Order FA701420D0009-FA701423F0228 | $802.5k | 2/29/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Terminate for Convenience | ($697k) | 4/7/25 | |
| P00006 | Change Order | $0 | 11/21/24 | |
| P00005 | Change Order | $0 | 9/3/24 | |
| P00004 | Exercise an Option | $2.3m | 7/23/24 | |
| P00003 | Change Order | $0 | 5/2/24 |