Cares act - section 3610 - fisma audit services - covid-19
Ended Awarded Last action
- Contract number
- 2031LL18F00006
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Office of Inspector General
Department of the Treasury
- Obligated
- -$718,225
Award facts
- Opportunity
-
- 2031MB18Q00003 Solicitation number
- Fisma audit services Award Notice · Posted Jan 29, 2018
- Contract value 0% obligated
-
- $30,837,382.59 Current, with exercised options
- $34,026,962.86 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- 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 20001, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$76,522 | |
| Funding Only Action | -$87,075 | |
| Funding Only Action | -$41,482 | |
| Funding Only Action | -$44,541 | |
| Funding Only Action | -$74,356 | |
| Funding Only Action | -$480,272 | |
| Supplemental Agreement for work within scope | $355,307 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $6,357,098 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $6,202,020 | |
| Funding Only Action | $756,970 | |
| Supplemental Agreement for work within scope | $6,099,563 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $95,311 | |
| Funding Only Action | -$29,560 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $5,975,487 | |
| Other Administrative Action | $0 | |
| Original award | $5,829,434 |
Show all 24
About this award
This delivery order, valued at $34.0 million with an ultimate completion date of August 11, 2025, was awarded on April 10, 2018, by the Office of Inspector General under the CARES Act Section 3610 to support Federal Information Security Management Act (FISMA) audit services related to COVID-19 response efforts. The contract utilizes firm fixed-price pricing and carries no set-aside designation. The prime contractor, KPMG LLP (operating as KPMG LLP Federal Services), is one of the "Big Four" global accounting and professional services firms headquartered in McLean, Virginia, with extensive expertise in federal audit, financial management, and cybersecurity compliance. The work is performed in Washington, DC, and operates under the Professional Services Schedule (PSS), a General Services Administration multiple-award vehicle that enables federal agencies to procure professional services across numerous labor categories and specializations.
KPMG engaged three small business subcontractors to support contract execution: K2 IT Audit LLC (a small disadvantaged and Black American-owned business specializing in IT audit services), Allmond & Co, LLC (a minority-owned small disadvantaged business providing auditing and financial management services), and SPS Consulting, LLC, doing business as Studley Professional Staffing (an Asian-Pacific American-owned small disadvantaged business offering financial and IT consulting). These subcontracts, awarded between July 2020 and May 2022, supported specific FISMA audit procedures, consolidated financial statement audits, IT audit test procedures, and related audit deliverables. The subcontracting strategy demonstrates KPMG's commitment to federal small business utilization objectives while leveraging specialized expertise in government financial and information security compliance.
Quick answers
Who was awarded contract 2031LL18F00006?
2031LL18F00006 was awarded to Kpmg LLP by Office of Inspector General (Department of the Treasury) on April 10, 2018.
How much is contract 2031LL18F00006 worth?
The government has obligated -$718,225 on 2031LL18F00006. Its current value, with exercised options, is $30,837,383. Its potential value, with all options, is $34,026,963.
Is contract 2031LL18F00006 an order under another contract?
Yes. 2031LL18F00006 is a delivery order under GS00F275CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 2031LL18F00006 competed?
The extent of competition for 2031LL18F00006 was full and open competition. The government received 1 offer.
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