Financial audit of the southeastern federal power program (sefpp)fiscal year 2016 statements in accordance with the performance work statement.
Ended Awarded Last action
- Contract number
- DEDT0010826
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Southeastern Power Administration
Department of Energy
- Obligated
- $1,202,856
Award facts
- Contract value 100% obligated
- $1,202,855.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Firm Fixed Price
- Place of performance
- Elberton, GA 30635, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $251,345 | |
| Exercise an Option | $245,825 | |
| Exercise an Option | $240,441 | |
| Exercise an Option | $235,185 | |
| Original award | $230,060 |
About this award
This is a firm fixed-price delivery order awarded by the Southeastern Power Administration (SEPA), a civilian agency of the U.S. government, to KPMG LLP Federal Services, a subsidiary of KPMG L.L.P. The contract is for a financial audit of the Southeastern Federal Power Program (SEFPP) fiscal year 2016 statements, in accordance with the performance work statement. The contract has a ceiling value of $1,202,855.50 and a completion date of March 15, 2021. The contract was awarded under KPMG's existing Professional Services Schedule (PSS) contract with the General Services Administration (GSA). No set-aside designations were used for this award.
Quick answers
Who was awarded contract DEDT0010826?
DEDT0010826 was awarded to Kpmg LLP by Southeastern Power Administration (Department of Energy) on February 25, 2016.
How much is contract DEDT0010826 worth?
The government has obligated $1,202,856 on DEDT0010826.
Is contract DEDT0010826 an order under another contract?
Yes. DEDT0010826 is a delivery order under GS00F275CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract DEDT0010826 competed?
The extent of competition for DEDT0010826 was full and open competition. The government received 2 offers.
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