Financial statement audit
Ended Awarded Last action
- Contract number
- 70VT1525F00002
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1
- Awarding agency
-
Office of the Inspector General
Department of Homeland Security
- Obligated
- $15,730,573
Award facts
- Contract value 100% obligated
- $15,732,012.88 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20528, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Funding Only Action | $11,199,013 | |
| Funding Only Action | $3,531,560 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $1,000,000 |
Show all 12
About this award
The Office of the Inspector General awarded a delivery order to KPMG LLP for financial statement audit services with a ceiling value of $15,732,012.88 on February 10, 2025, under the GSA Multiple Award Schedule (MAS), with ultimate completion on October 8, 2026.
Place of performance is Washington, DC 20528. The order is firm fixed price with no set-aside. In fiscal 2025, KPMG invoiced $8.8 million across 23.2 FTEs and 48,241 contractor hours at a derived blended rate of $182.04 per hour, with approximately 4 percent of hours subcontracted to a single provider.
Sikich CPA LLC supports the audit engagement as the primary named subcontractor, performing financial statement audit and GTAS-reporting work on the DHS integrated audit. RM Advisory Services, LLC and Allmond & Co, LLC (a Black American-owned small disadvantaged business) provide additional audit support services.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Sikich CPA LLC | $500,000 | |
| RM Advisory Services, LLC | $100,000 | |
| Allmond & Co, LLC | $500,000 |
Quick answers
Who was awarded contract 70VT1525F00002?
70VT1525F00002 was awarded to Kpmg LLP by Office of the Inspector General (Department of Homeland Security) on February 10, 2025.
How much is contract 70VT1525F00002 worth?
The government has obligated $15,730,573 on 70VT1525F00002. Its current value, with exercised options, is $15,732,013.
Is contract 70VT1525F00002 an order under another contract?
Yes. 70VT1525F00002 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70VT1525F00002 competed?
The extent of competition for 70VT1525F00002 was full and open competition. The government received 1 offer.
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