The purpose of the delivery/task order is to provide financial statement audit services to the U.S. Department of energy, office of inspector general.

Active Awarded Last action

Contract number
89303021FIG400014
Awardee
Awarding agency
Obligated
$85,251,474

Award facts

Opportunity
  • 89303021QIG000003 Solicitation number
Contract value 96% obligated
$88,971,529.89 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Department of Energy
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
Funding Only Action P00081 $408,709
Funding Only Action P00080 $3,895,088
Funding Only Action P00079 $1,300,000
Funding Only Action P00078 $0
Funding Only Action P00077 $1,171,456
Other Administrative Action P00076 $1,650,000
Funding Only Action P00075 · The purpose of this modification is to incremental fund the FY26 financial statement audit and DE-obligate funds from FY25 financial statement audit $1,707,975
Exercise an Option P00074 · The purpose of this modification is to exercise far 52.217-8, increase the ceiling, and add incremental funding. $1,500,000
Other Administrative Action P00073 · The purpose of this modification is to update the key personnel and update position descriptions. $0
Funding Only Action P00072 $1,500,000
Funding Only Action P00071 $1,019,243
Funding Only Action P00069 $1,400,000
Funding Only Action P00068 $1,000,000
Funding Only Action P00067 · The purpose of this modification is to add funding to option period 4 in the amount of $1,000,000.00. $1,000,000
Funding Only Action P00066 · The purpose of this modification is to add funding. $576,000
Funding Only Action P00065 $575,803
Funding Only Action P00064 $40,000
Funding Only Action P00063 $1,800,000
Funding Only Action P00062 · The purpose of this modification is to: to add funding to the kpmg LLP BPA call order 89303021FIG400014, in the total amount of 1,494,286.08 $1,494,286
Funding Only Action P00061 · The purpose of this modification is to: to DE-obligate funding from the kpmg LLP BPA call order 89303021FIG400014, in the amount of -$186,354.00. -$186,354
Funding Only Action P00060 $100,000
Funding Only Action P00058 $2,000,000
Funding Only Action P00059 $30,000
Funding Only Action P00057 $602,815
Funding Only Action P00056 · The purpose of this modification is to: add funding to the kpmg LLP contract, in the amount of $1,100,000.00. This funding was provided by kpmg LLP in support… $1,100,000
Funding Only Action P00055 · Incremental funding for the ongoing FY24 financial statement audit at the southwestern power administration (swpa). $55,062
Funding Only Action P00054 · Incremental funding for work plan 2025-09 (wapa FSA) OY4 $721,731
Exercise an Option P00053 $493,000
Funding Only Action P00052 $921,736
Funding Only Action P00051 $750,000
Funding Only Action P00050 $1,000,000
Funding Only Action P00049 $1,199,941
Funding Only Action P00048 $1,800,000
Funding Only Action P00047 $1,250,000
Other Administrative Action P00046 -$51,010
Funding Only Action P00045 $821,791
Funding Only Action P00044 $5,286,759
Funding Only Action P00043 $3,911,212
Exercise an Option P00042 $1,903,550
Other Administrative Action P00041 $380,377
Funding Only Action P00040 $801,000
Funding Only Action P00039 $500,000
Funding Only Action P00038 $472,790
Funding Only Action P00037 $750,000
Funding Only Action P00036 $549,784
Other Administrative Action P00035 -$28,221
Funding Only Action P00034 $1,166,300
Funding Only Action P00033 $1,525,887
Funding Only Action P00032 $3,500,000
Exercise an Option P00031 $3,587,100
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About this award

Written by GovTribe AI ·

The Department of Energy, Office of the Inspector General, issued a delivery order to KPMG LLP on June 1, 2021, under the GSA Multiple Award Schedule for financial statement audit services, with a ceiling value of $88,971,529.89. A June 2026 modification provides incremental funding for the FY26 financial statement audit.

Place of performance is West McLean, VA. The order's ultimate completion date is November 30, 2026. Harper Rains Knight & Co Pa serves as a named subcontractor providing financial statement audit support.

In FY2025, the most recent reported fiscal year, the order invoiced $13.7 million across 49.4 FTEs and 102,759 contractor hours at a derived government-paid blended rate of $133.47 per hour. Subcontractors accounted for approximately 21 percent of contractor hours. Government-paid hourly rates on the order have trended upward from $124.49 in FY2021 to $166.01 in FY2023, declining to $14.80 in FY2024 (likely reflecting partial-year reporting) before recovering to $133.47 in FY2025.

Subawards

Subcontractor Amount Awarded
Harper Rains Knight & Co Pa THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. FSA… $400,000

Quick answers

Who was awarded contract 89303021FIG400014?

89303021FIG400014 was awarded to Kpmg LLP by Headquarters (Department of Energy) on June 1, 2021.

How much is contract 89303021FIG400014 worth?

The government has obligated $85,251,474 on 89303021FIG400014. Its current value, with exercised options, is $88,971,530.

Which agency awarded contract 89303021FIG400014?

Headquarters (Department of Energy) awarded 89303021FIG400014, with funding from Office of the Inspector General (Department of Energy).

Is contract 89303021FIG400014 an order under another contract?

Yes. 89303021FIG400014 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 89303021FIG400014 competed?

The extent of competition for 89303021FIG400014 was full and open competition. The government received 1 offer.

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