Financial audit services

Ended Awarded Last action

Contract number
1331L519F13040089
Awardee
Awarding agency
Obligated
$11,762,982

Award facts

Contract value 79% obligated
  • $14,260,985.33 Current, with exercised options
  • $14,814,722.11 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P23017 · Management accounting -$5,000
Other Administrative Action P22016 · Offices of certified public accountants -$5,000
Other Administrative Action P22015 · Modification to extend period of performance to 01/31/2023. $0
Exercise an Option P22014 · Exercise option year 4 and obligate funding. $2,817,637
Other Administrative Action P22013 · Modification to extend period of performance to 03/09/22. $0
Other Administrative Action P21012 · Modification to change period of performance end date to 9DEC21. $0
Other Administrative Action P21011 · Support- management: accounting $0
Other Administrative Action P21010 · Modification to correct clins 3001 and 3003 task codes 105 to 107. $0
Other Administrative Action P21009 · Support management accounting -$5,000
Exercise an Option P21008 · Exercise option year 3. $3,040,741
Other Administrative Action P20007 · Modification to change COR and add guidance regarding conducting meetings. $0
Other Administrative Action P20006 · Audit services $292,930
Other Administrative Action P20005 · Service -$5,000
Other Administrative Action P20004 · Financial audit service $0
Exercise an Option P20003 $2,682,113
Supplemental Agreement for work within scope P20002 $0
Supplemental Agreement for work within scope P19001 · Audit services $55,090
Original award $2,894,471
Show all 18

About this award

Written by GovTribe AI ·

The Department of Commerce Office of the Secretary awarded a $14,814,722.11 firm fixed price Delivery Order contract for Financial Audit Services to KPMG LLP Federal Services, a division of the professional services firm KPMG LLP. This contract is issued under the General Services Administration's Professional Services Schedule (PSS). The contract includes subcontractor support from Hilltop Advisors, LLC, Helios Consulting Solutions, LLC, Allmond & Company, LLC, and Samlin Consulting to assist with various financial statement audits and related services for the Department of Commerce and Federal Student Aid programs. Samlin Consulting also holds an Indefinite Delivery/Indefinite Quantity contract with the Federal Aviation Administration to provide SSAE readiness assessments and audits. This contract has no set-aside designation.

Quick answers

Who was awarded contract 1331L519F13040089?

1331L519F13040089 was awarded to Kpmg LLP by Office of the Secretary (Department of Commerce) on January 31, 2019.

How much is contract 1331L519F13040089 worth?

The government has obligated $11,762,982 on 1331L519F13040089. Its current value, with exercised options, is $14,260,985. Its potential value, with all options, is $14,814,722.

Is contract 1331L519F13040089 an order under another contract?

Yes. 1331L519F13040089 is a delivery order under GS00F275CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 1331L519F13040089 competed?

The extent of competition for 1331L519F13040089 was full and open competition. The government received 1 offer.

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