Audit services for DOT and FAA financial statements, ESC ssae no 18 attestation engagement, and DOT data act

Active Awarded Last action

Contract number
693JK421F7500003
Awardee
Awarding agency
Obligated
$15,882,361

Award facts

Contract value 100% obligated
$15,882,361.14 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00030 · MOD to update deliverable due date on the statement of $0
Funding Only Action P00029 · DE-obligate unexpended funds. -$73,747
Other Administrative Action P00028 · The purpose this modification is to update the POP, obligate the remaining funding, and update the COR and acor assignments for $2,699,726
Other Administrative Action P00027 · Modification to extend the order by an additional year. $454,972
Other Administrative Action P00026 · Realign funding between clins 26, 28,29, and 30, and cancel clin 27. $0
Funding Only Action P00024 · Fully fund the task order in the amount of $1,980,214.82 to clin 00026, clin 00027, clin 00028, clin 00029, clin 00030, and clin 00031 and update the COR and… $1,980,215
Funding Only Action P00023 · Modification to obligate partial funding and update the COR and acor. $269,624
Funding Only Action P00022 · Modification to obligate partial funding. $13,000
Other Administrative Action P00021 · Increase funding to clin 00028 & partially fund $18,541
Funding Only Action P00020 · The purpose of this modification is to incrementally fund, update the line of accounting (LOA), and change key personnel information. $352,360
Funding Only Action P00019 · Delete clin 00009 & 00013 in its entirety & deob clin 00011 -$75,830
Exercise an Option P00018 · Exercise option year 4 & update POP dates $0
Funding Only Action P00017 · To increase funding to clin 00020 of contract 693JK421F7500003 option period 3: audit services for DOT from $1,272,762.84 by $27,597.60 to $1,300,360.44 for… $27,598
Other Administrative Action P00016 · The purpose of this administrative modification is to change the POP end date for option year 3 $0
Funding Only Action P00015 · Fully fund $2,168,288
Funding Only Action P00014 · Amend to increase partial funding amount. Below is how the MOD should read w/ the amendment added in: the purpose of this modification to contract… $194,417
Funding Only Action P00013 · Obligate funding in part or in full: the purpose of this modification to contract 693JK421F7500003 is to obligate funding in the amount of $380,450.90 to the… $380,451
Funding Only Action P00012 · Exercise OPT3 - zero funded $0
Funding Only Action P00011 · Increase funding to clin 00014 $68,093
Funding Only Action P00010 · Fully fund OPT PD 2 $2,091,968
Funding Only Action P00009 · Modification to exercise OPT 2, add disclosure information, update COR/acor designation $341,000
Funding Only Action P00008 · The purpose of modification to task order 693JK421F7500003 is to: 1. Add new clin 00032 for data act recommendation follow-up in the amount of $39,412.64 as per… $39,413
Exercise an Option P00007 · Modification to fully fund and provide updated SOW $1,912,292
Funding Only Action P00006 · Modification to add partial funding $249,627
Other Administrative Action P00005 · Modification to update section 5.14.1 change of kpmg key personnel $0
Exercise an Option P00004 · Modification to 1.exercise option period one (1) 2.provide partial funding to clins 00010AND 00012 3.provide updated SOW $225,000
Other Administrative Action P00003 · Modification $0
Other Administrative Action P00002 · The purpose of this administrative modification is to revise section 5.11.2 COR for data act audit services (task 10) of the task order and change the COR… $0
Funding Only Action P00001 · Modification $2,295,353
Original award $250,000
Show all 30

About this award

Written by GovTribe AI ·

The Surface Transportation Board issued a delivery order to KPMG LLP on February 8, 2021, with a ceiling value of $15.88 million, for audit services for Department of Transportation and Federal Aviation Administration financial statements, ESC SSAE No. 18 attestation engagement, and DOT Data Act compliance. The order was modified to update the deliverable due date on the statement of work for CLIN 10001. Ultimate completion is January 5, 2027.

This is a firm fixed price delivery order placed under the GSA Multiple Award Schedule. Place of performance is Washington, DC 20590.

The order's actual government-invoiced labor across reported fiscal years shows consistent engagement: FY2021 invoiced $1 million across 3.7 FTEs and 7,788 contractor hours; FY2022, $2.4 million (13.5 FTEs, 28,282 hours); FY2023, $2.4 million (11.3 FTEs, 23,558 hours); FY2024, $2.6 million (11.0 FTEs, 22,794 hours); and FY2025, $2.7 million (10.3 FTEs). Derived government-paid hourly rates declined from $132.99 per hour in FY2021 to $114.74 per hour in FY2024. The prime performed all reported hours in FY2025 with no subcontractor engagement.

Quick answers

Who was awarded contract 693JK421F7500003?

693JK421F7500003 was awarded to Kpmg LLP by Immediate Office of the Secretary of Transportation (Department of Transportation) on February 8, 2021.

How much is contract 693JK421F7500003 worth?

The government has obligated $15,882,361 on 693JK421F7500003.

Which agency awarded contract 693JK421F7500003?

Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK421F7500003, with funding from Surface Transportation Board.

Is contract 693JK421F7500003 an order under another contract?

Yes. 693JK421F7500003 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 693JK421F7500003 competed?

The extent of competition for 693JK421F7500003 was full and open competition. The government received 2 offers.

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