Audit of the army fiscal years 2021-2025
Ended Awarded Last action
- Contract number
- HQ042321F0005
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $200,276,578
Award facts
- Opportunity
-
- HQ042320Q0010 Solicitation number
- Contract value 99% obligated
-
- $200,276,578.21 Current, with exercised options
- $202,064,529.58 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- West McLean, VA 22102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$5 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$4,215,149 | |
| Supplemental Agreement for work within scope | -$1,469,058 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$14,250,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$1,964,590 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$560,811 | |
| Exercise an Option | $62,035,195 | |
| Exercise an Option | $3,937,158 | |
| Supplemental Agreement for work within scope | -$1,752,569 | |
| Supplemental Agreement for work within scope | -$1,000,000 | |
| Supplemental Agreement for work within scope | -$6,275,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $53,012,899 | |
| Exercise an Option | $3,837,704 | |
| Other Administrative Action | -$2,321,986 | |
| Other Administrative Action | -$2,524,301 | |
| Other Administrative Action | -$2,295,776 | |
| Other Administrative Action | -$2,000,000 | |
| Supplemental Agreement for work within scope | $1,984,895 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$550,574 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $45,291,305 | |
| Funding Only Action | -$2,000,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$5,200,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $15,975,741 | |
| Exercise an Option | $26,985,178 | |
| Funding Only Action | -$3,000,000 | |
| Supplemental Agreement for work within scope | -$5,100,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $43,696,323 |
Show all 46
About this award
The Office of the Secretary of Defense issued a delivery order to KPMG LLP on November 1, 2020, under the GSA Multiple Award Schedule for audit of Army financial statements for fiscal years 2021 through 2025, with a ceiling value of $202.06 million.
Place of performance is West McLean, VA. The order is priced on a labor-hours basis with an ultimate completion date of November 30, 2025.
KPMG LLP invoiced $162.3 million across FY2022 through FY2025, delivering 113 to 204 FTEs annually. In FY2025, the most recent reported fiscal year, KPMG deployed 170 FTEs across 353,586 contractor hours at a derived government-paid blended rate of $126.18 per hour. Subcontractors accounted for 22 percent of contractor hours in FY2025, with six named subcontractors engaged. The year-over-year invoiced amount declined slightly from $45.2 million in FY2024 to $44.6 million in FY2025, while the blended hourly rate recovered from $106.70 in FY2024 to $126.18 in FY2025.
Quick answers
Who was awarded contract HQ042321F0005?
HQ042321F0005 was awarded to Kpmg LLP by Defense Finance and Accounting Service (Department of Defense) on November 1, 2020.
How much is contract HQ042321F0005 worth?
The government has obligated $200,276,578 on HQ042321F0005. Its potential value, with all options, is $202,064,530.
Which agency awarded contract HQ042321F0005?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042321F0005, with funding from Office of the Secretary (Headquarters).
Is contract HQ042321F0005 an order under another contract?
Yes. HQ042321F0005 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042321F0005 competed?
The extent of competition for HQ042321F0005 was full and open competition. The government received 3 offers.
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