FY23 nrcs annual financial statement audit
Ended Awarded Last action
- Contract number
- 12FPC223F0007
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Farm Production and Conservation
Department of Agriculture
- Obligated
- $3,215,725
Award facts
- Opportunity
-
- 12FPC223Q0009 Solicitation number
- Contract value 100% obligated
-
- $3,215,724.84 Current, with exercised options
- $3,230,724.84 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters National Resources Conservation Service, Department of Agriculture
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- 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 | -$164,594 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $930,503 | |
| Exercise an Option | $266,788 | |
| Funding Only Action | -$115,222 | |
| Supplemental Agreement for work within scope | $26,430 | |
| Funding Only Action | $668,942 | |
| Funding Only Action | $329,758 | |
| Exercise an Option | $150,684 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,122,435 |
Show all 12
About this award
KPMG LLP Federal Services was awarded a delivery order contract valued at $3.23 million on January 19, 2023, to conduct the U.S. Department of Agriculture's Natural Resources Conservation Service (NRCS) annual financial statement audit for fiscal year 2023. This delivery order is structured on a labor-hours pricing basis and represents work to be completed by January 22, 2026. The contract was awarded without any small business set-aside designation, reflecting KPMG's status as a large unrestricted prime contractor. The work will be performed in West McLean, Virginia, with performance extending through the completion date to support NRCS's financial compliance and audit readiness objectives.
This engagement falls within KPMG's extensive portfolio of federal financial statement audit services across civilian and defense agencies. As one of the "Big Four" accounting firms, KPMG maintains multiple indefinite delivery vehicles and blanket purchase agreements valued at over $13 billion in aggregate ceiling value, positioning the firm as a strategic partner for government financial management and compliance initiatives. The company's substantial experience delivering financial statement audits, Federal Information Security Modernization Act compliance assessments, and financial improvement services to major agencies including the Department of Defense, Department of Justice, and Centers for Medicare and Medicaid Services demonstrates its capability to support NRCS's audit requirements and financial statement validation needs.
Quick answers
Who was awarded contract 12FPC223F0007?
12FPC223F0007 was awarded to Kpmg LLP by Farm Production and Conservation (Department of Agriculture) on January 19, 2023.
How much is contract 12FPC223F0007 worth?
The government has obligated $3,215,725 on 12FPC223F0007. Its potential value, with all options, is $3,230,725.
Which agency awarded contract 12FPC223F0007?
Farm Production and Conservation (Department of Agriculture) awarded 12FPC223F0007, with funding from Headquarters (National Resources Conservation Service).
Is contract 12FPC223F0007 an order under another contract?
Yes. 12FPC223F0007 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 12FPC223F0007 competed?
The extent of competition for 12FPC223F0007 was full and open competition. The government received 2 offers.
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