Audit reporting support services.
Ended Awarded Last action
- Contract number
- 70VT1520F00002
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Office of the Inspector General
Department of Homeland Security
- Obligated
- $61,315,224
Award facts
- Opportunity
-
- 70VT1519Q00022 Solicitation number
- Contract value 100% obligated
- $61,349,630.58 Current and 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20024, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,496,850 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $12,744,906 | |
| Change Order | -$0 | |
| Exercise an Option | $0 | |
| Change Order | -$93,901 | |
| Funding Only Action | $11,446,331 | |
| Change Order | $0 | |
| Other Administrative Action | -$118 | |
| Funding Only Action | $1,000,000 | |
| Exercise an Option | $0 | |
| Funding Only Action | -$555,403 | |
| Change Order | $0 | |
| Funding Only Action | $9,771,524 | |
| Change Order | $0 | |
| Funding Only Action | $1,990,000 | |
| Funding Only Action | $140,000 | |
| Funding Only Action | -$140,000 | |
| Change Order | $250,000 | |
| Change Order | -$250,000 | |
| Funding Only Action | $1,000,000 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Funding Only Action | $10,096,846 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $2,000,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $990,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $10,506,689 | |
| Funding Only Action | $1,415,200 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,500,000 | |
| Original award | $0 |
Show all 41
About this award
This is a $61,349,630.58 delivery order contract awarded to KPMG LLP Federal Services, a subsidiary of the global accounting firm KPMG L.L.P., to provide audit reporting support services to the U.S. Department of the Treasury, Office of the Inspector General. The contract is a time and materials task order that was not set aside for any specific business category.
KPMG will provide a range of audit support services, including planning and conducting integrated financial statement audits, evaluating IT controls, and completing audit test work and workpapers. The company has partnered with several subcontractors, including minority-owned, veteran-owned, and small disadvantaged businesses, to assist in executing the contract requirements.
This award is part of KPMG's larger portfolio of federal contracts, which includes multiple award schedule vehicles, blanket purchase agreements, and indefinite delivery/indefinite quantity contracts across various civilian and defense agencies. The company's extensive expertise in financial management, audit support, and strategic advisory services has enabled it to secure significant professional services work with the government.
Quick answers
Who was awarded contract 70VT1520F00002?
70VT1520F00002 was awarded to Kpmg LLP by Office of the Inspector General (Department of Homeland Security) on December 23, 2019.
How much is contract 70VT1520F00002 worth?
The government has obligated $61,315,224 on 70VT1520F00002. Its current value, with exercised options, is $61,349,631.
Is contract 70VT1520F00002 an order under another contract?
Yes. 70VT1520F00002 is a delivery order under GS00F275CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70VT1520F00002 competed?
The extent of competition for 70VT1520F00002 was full and open competition. The government received 2 offers.
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