Financial management and assurance team information system audit support services for schedule of federal debt

Active Awarded Last action

Contract number
05GA0A22F0009
Awardee
Awarding agency
Obligated
$4,893,954

Award facts

Opportunity
  • 05GA0A22Q0011 Solicitation number
Contract value 100% obligated
$4,893,953.99 Current and potential, with all options
Completion date 97% complete
Current and potential, with all options
Funding agency
Financial Management and Assurance Team GAO Except Comptroller General, Government Accountability Office
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00032 · The purpose of this modification is to increase the funding on clin 402 to support additional audit procedures. $129,905
Funding Only Action P00031 · The purpose of this modification is to: -$129,905
Change Order P00030 · The purpose of this modification is to update the OY4 deliverable schedule. $0
Other Administrative Action P00029 $0
Funding Only Action P00028 -$39,437
Exercise an Option P00027 · The purpose of this modification is to: $1,077,577
Other Administrative Action P00026 · The purpose of this administrative modification is to replace a key personnel position. $0
Change Order P00025 · The purpose of this modification is to add work to clin 301. $105,499
Other Administrative Action P00024 · The purpose of this modification is to: -$105,499
Other Administrative Action P00023 · The purpose of this modification is to DE-obligate $144,935.64 from the subject contract. -$144,936
Other Administrative Action P00022 $0
Other Administrative Action P00021 · The purpose of this modification is to change the contracting officer's representative (COR). $0
Other Administrative Action P00020 · The purpose of this administrative modification is to: change the line of accounting. $0
Exercise an Option P00019 · The purpose of this modification is to exercise option year 3. $1,055,732
Change Order P00018 · The purpose of this modification is to update deliverable dates. $0
Other Administrative Action P00017 · The purpose of this modification is to DE-obligate $144,935.64 from line clin 102, decreasing the amount on clin 102 from $144,935.64 to $0. -$144,936
Other Administrative Action P00016 · The purpose of this modification is to change the funded lines of accounting on clin 201 and clin 202. $0
Other Administrative Action P00015 · The purpose of this modification is to DE-obligate 144,935.64 from clin 0002. -$144,936
Exercise an Option P00014 $1,034,373
Funding Only Action P00013 · The purpose of this modification is to: $0
Change Order P00012 · The purpose of this modification is to change the lines of accounting on clins 101 and 102 and revise the deliverable dates. $71,168
Change Order P00011 · The purpose of this modification is to include kpmg's disclosure permission language with the following disclaimer. $0
Other Administrative Action P00010 · The purpose of this modification is to update the IPP indicator on clins 101 and 102. $0
Other Administrative Action P00009 · The purpose of this modification is to revise the deliverable schedule. $0
Change Order P00008 · FMA SFD is audit support services- deliverable due date change $0
Exercise an Option P00007 · The purpose of this modification is to exercise option year 1. $1,013,537
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · FMA SFD is audit support services-deliverable due date change $0
Other Administrative Action P00004 · FMA SFD is audit support services-accounting line change $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Revise deliverable due dates for FMA SFD is audit support services $0
Other Administrative Action P00001 · COR change for schedule of federal debt information systems audit support services $0
Original award $1,115,811
Show all 33

About this award

Written by GovTribe AI ·

The Financial Management and Assurance Team issued a delivery order to KPMG LLP on March 1, 2022, with a ceiling value of $4,893,953.99 for financial management and assurance team information system audit support services related to the Schedule of Federal Debt. The order was modified to increase funding on CLIN 402 to support additional audit procedures.

Place of performance is West McLean, VA. The ultimate completion date is December 31, 2026. The delivery order is priced on a firm fixed price basis and was issued without a set-aside.

Quick answers

Who was awarded contract 05GA0A22F0009?

05GA0A22F0009 was awarded to Kpmg LLP by Acquisition Management (GAO Except Comptroller General) on March 1, 2022.

How much is contract 05GA0A22F0009 worth?

The government has obligated $4,893,954 on 05GA0A22F0009.

Which agency awarded contract 05GA0A22F0009?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A22F0009, with funding from Financial Management and Assurance Team (GAO Except Comptroller General).

Is contract 05GA0A22F0009 an order under another contract?

Yes. 05GA0A22F0009 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 05GA0A22F0009 competed?

The extent of competition for 05GA0A22F0009 was full and open competition. The government received 1 offer.

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