Financial statements audit support services

Active Awarded Last action

Contract number
47HAA022F0008
Awardee
Awarding agency
Obligated
$11,081,498

Award facts

Opportunity
  • RFQ1525557 Solicitation number
Contract value 87% obligated
  • $11,081,497.60 Current, with exercised options
  • $12,765,725.60 Potential, with all options
Completion date 95% complete
Current and potential, with all options
Funding agency
Office of the Inspector General General Services Administration
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
Other Administrative Action PA0021 · OIG annual financial statements audit, SOC1 and AUP - key personnel change $0
Supplemental Agreement for work within scope PS0020 · OIG annual financial statements audit, SOC1 and AUP: modify clin 4032 to add HR links testing scope. $147,166
Supplemental Agreement for work within scope PS0019 · OIG annual financial statements audit, SOC1 and AUP - complete sffas 54 additional procedures. $61,227
Other Administrative Action PA0018 · OIG annual financial statements audit, SOC1 and AUP - administrative modification to update the completion date. $0
Exercise an Option PS0017 · Exercise option year 4 $2,050,462
Funding Only Action PS0016 · OIG annual financial statements audit, SOC1 and AUP - incremental funds $65,694
Funding Only Action PS0015 · Annual financial statement audit-SOC1 and AUP $28,809
Supplemental Agreement for work within scope PS0014 · Option year 3 - sffas 54 leases $59,792
Exercise an Option PS0013 · OY3 exercise $2,002,681
Change Order PS0012 · Addition of GFP clauses $0
Change Order PS0011 · Level of effort increase $42,090
Other Administrative Action PA0010 · Correct the 2024 line of accounting activity and SOC code. Deobligated funding from incorrect 2024 line of accounting to the correct 2024 line of accounting… $1,387,043
Exercise an Option PS0009 · Exercise option year 2 and update COR information. $780,210
Change Order PC0008 · Increase LOE clin 1016 for GAO procedures and fully fund clin 1044. $70,843
Other Administrative Action PA0007 · Incorporate kpmg clara into the PWS. $0
Change Order PC0006 · Additional effort is augmented to the work in the original PWS for the pegasys fmlob financial services being transferred from the U.S. Department of… $42,398
Other Administrative Action PA0005 · Revise PWS language $0
Exercise an Option PO0004 · Modification is to exercise option period 1 (POP: 1/24/2023 - 01/23/2024) and to designate calvin woodhouse as the COR and cairo carr as an alternate COR. $1,889,908
Change Order PC0003 · Increase LOE clin 0011 for RWA and FBF financial statements. $12,956
Other Administrative Action PA0002 · The purpose of this modification is to assigned cairo carr as the COR for to no. 47HAA022F0008. $0
Change Order PC0001 · Increase level of effort - assist review services clin 0009 $52,274
Original award $2,387,945
Show all 22

About this award

The Office of the Inspector General issued a delivery order to KPMG LLP on January 24, 2022, with a ceiling value of $12.77 million, for financial statements audit support services including OIG annual financial statements audit, SOC1, and AUP work with key personnel change provisions, under the GSA Multiple Award Schedule.

Place of performance is West McLean, Virginia. Ultimate completion date is January 23, 2027. Pricing is firm fixed price with no set-aside.

Government invoicing shows a labor footprint that grew from 6.6 FTEs in FY2022 to a peak of 8.3 FTEs in FY2023, then declined to 6.0 FTEs by FY2025. Total invoiced dollars across FY2022–FY2025 reached $7.2 million against the $12.77 million ceiling. Derived government-paid hourly rates rose sharply year-over-year, from $79.96 per hour in FY2022 to $172.87 per hour in FY2025. FY2025 activity included one subcontractor performing 9 percent of contractor hours.

Quick answers

Who was awarded contract 47HAA022F0008?

47HAA022F0008 was awarded to Kpmg LLP by Office of Administrative Services (General Services Administration) on January 24, 2022.

How much is contract 47HAA022F0008 worth?

The government has obligated $11,081,498 on 47HAA022F0008. Its potential value, with all options, is $12,765,726.

Which agency awarded contract 47HAA022F0008?

Office of Administrative Services (General Services Administration) awarded 47HAA022F0008, with funding from Office of the Inspector General (General Services Administration).

Is contract 47HAA022F0008 an order under another contract?

Yes. 47HAA022F0008 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47HAA022F0008 competed?

The extent of competition for 47HAA022F0008 was full and open competition. The government received 1 offer.

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