Audit of the army financial statements, system and organization controls (SOC) 1 examinations, and agreed upon procedures (AUP) for fiscal years 2026-2030
Active Awarded Last action
- Contract number
- HQ042326FE007
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $64,764,997
Award facts
- Contract value 18% obligated
-
- $64,764,997.15 Current, with exercised options
- $370,049,045.68 Potential, with all options
- Completion date 19% complete
-
- Current, with exercised options
- 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 · 2 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 | $0 | |
| Supplemental Agreement for work within scope | -$703,514 | |
| Supplemental Agreement for work within scope | $789,200 | |
| Funding Only Action | -$2,376,250 | |
| Supplemental Agreement for work within scope | $67,055,561 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
About this award
The Department of Defense Office of the Secretary issued a $370 million delivery order to KPMG LLP on November 1, 2025, under the Multiple Award Schedule (MAS) for audit of the Army Financial Statements, System and Organization Controls (SOC) 1 examinations, and Agreed Upon Procedures (AUP) for fiscal years 2026–2030.
Place of performance is West McLean, VA. The order runs through November 30, 2030, and is priced on a labor-hours basis. No set-aside applies to this delivery order.
Quick answers
Who was awarded contract HQ042326FE007?
HQ042326FE007 was awarded to Kpmg LLP by Defense Finance and Accounting Service (Department of Defense) on November 1, 2025.
How much is contract HQ042326FE007 worth?
The government has obligated $64,764,997 on HQ042326FE007. Its potential value, with all options, is $370,049,046.
Which agency awarded contract HQ042326FE007?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042326FE007, with funding from Office of the Secretary (Headquarters).
Is contract HQ042326FE007 an order under another contract?
Yes. HQ042326FE007 is a delivery order under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042326FE007 competed?
The extent of competition for HQ042326FE007 was full and open competition. The government received 2 offers.
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