US department of army financial statement audits/exams FY17-FY21
Ended Awarded Last action
- Contract number
- HQ042317F0010
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $122,222,472
Award facts
- Opportunity
-
- HQ042316T0034 Solicitation number
- Contract value 76% obligated
-
- $122,222,472.14 Current, with exercised options
- $160,042,611.61 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- 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
- Labor Hours
- Place of performance
- West McLean, VA 22102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | -$450,000 | |
| Supplemental Agreement for work within scope | -$966,000 | |
| Supplemental Agreement for work within scope | -$3,252,808 | |
| Supplemental Agreement for work within scope | -$4,722,677 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $41,643,963 | |
| Exercise an Option | $3,367,251 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$2,608,286 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $670,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$7,353,239 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $36,039,975 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $3,325,000 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$3,500,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$2,475,000 | |
| Other Administrative Action | -$4,000,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $39,756,805 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$4 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$1 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$14 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$19 | |
| Supplemental Agreement for work within scope | $2,187,784 |
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About this award
This is a $160,042,611.61 federal contract award to KPMG LLP, a large professional services firm, by the U.S. Department of the Army for financial statement audits and examinations from fiscal year 2017 through fiscal year 2021. The contract is issued as a delivery order under the General Services Administration's Professional Services Schedule (PSS) contract vehicle. It does not have a set-aside designation.
KPMG has subcontracted portions of the work to several small businesses, including Castro & Company, LLC, a minority-owned small business specializing in accounting and auditing services; SPS Consulting, LLC, a minority-owned, small disadvantaged business providing financial and IT consulting; and Assent Advisory Group, a service-disabled veteran-owned small business. The contract supports the Army's financial management and audit readiness objectives.
Quick answers
Who was awarded contract HQ042317F0010?
HQ042317F0010 was awarded to Kpmg LLP by Defense Finance and Accounting Service (Department of Defense) on January 3, 2017.
How much is contract HQ042317F0010 worth?
The government has obligated $122,222,472 on HQ042317F0010. Its potential value, with all options, is $160,042,612.
Which agency awarded contract HQ042317F0010?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042317F0010, with funding from Office of the Secretary (Headquarters).
Is contract HQ042317F0010 an order under another contract?
Yes. HQ042317F0010 is a delivery order under GS00F275CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract HQ042317F0010 competed?
The extent of competition for HQ042317F0010 was full and open competition. The government received 1 offer.
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