Federal information security modernization act of 2014 (fisma) for audit
Active Awarded Last action
- Contract number
- 123J1923F0003
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Office of the Inspector General
Department of Agriculture
- Obligated
- $3,290,748
Award facts
- Contract value 77% obligated
-
- $3,380,113.28 Current, with exercised options
- $4,275,099.52 Potential, with all options
- Completion date 79% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R499 Support- Professional: Other
- 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
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $656,183 | |
| Exercise an Option | $196,003 | |
| Funding Only Action | $640,792 | |
| Supplemental Agreement for work within scope | $6,726 | |
| Funding Only Action | -$647,518 | |
| Exercise an Option | $832,198 | |
| Funding Only Action | $625,784 | |
| Funding Only Action | $105,652 | |
| Exercise an Option | $81,271 | |
| Funding Only Action | $611,118 | |
| Original award | $182,542 |
Show all 11
About this award
KPMG LLP Federal Services received a delivery order valued at $4.28M for Federal Information Security Modernization Act (FISMA) of 2014 audit services from the Office of the Inspector General, with performance based in West McLean, Virginia and completion targeted for October 31, 2027. Issued on November 22, 2022, this firm fixed-price delivery order carries no set-aside designation, reflecting KPMG's competitive positioning as a large, unrestricted contractor. The engagement falls under KPMG's existing blanket purchase agreement with the Department of Justice Office of Inspector General, which has a $75M ceiling for audit and advisory services, enabling rapid issuance of task orders for compliance and audit support without individual competitive procurements.
KPMG LLP engages RM Advisory Services, LLC as a subcontractor to support the financial statement audit work, leveraging the subcontractor's specialized CPA expertise in government auditing. This delivery order aligns with KPMG's extensive federal portfolio in information security compliance assessments and financial statement audits across civilian and defense agencies. The engagement supports the Office of the Inspector General's mission to oversee the federal government's implementation of FISMA requirements, ensuring agencies maintain appropriate security controls and compliance postures for information systems and data protection.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| RM Advisory Services, LLC | $111,853 |
Quick answers
Who was awarded contract 123J1923F0003?
123J1923F0003 was awarded to Kpmg LLP by Office of the Inspector General (Department of Agriculture) on November 22, 2022.
How much is contract 123J1923F0003 worth?
The government has obligated $3,290,748 on 123J1923F0003. Its current value, with exercised options, is $3,380,113. Its potential value, with all options, is $4,275,100.
Is contract 123J1923F0003 an order under another contract?
Yes. 123J1923F0003 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 123J1923F0003 competed?
The extent of competition for 123J1923F0003 was full and open competition. The government received 1 offer.
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