Delivery Order GS10F0351L-HQ042105F5007

Ended Awarded Last action

Contract number
HQ042105F5007
Awardee
Awarding agency
Obligated
$705,261

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Washington, VA 20301, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00022 · Deobligation MOD for closeout. -$13,300
Change Order P00021 · Pandemic and emergency contingency MOD. $0
Other Administrative Action P00020 · Add additional personel, incorporate DD 254 and adjust estimated hours based on new AFR. $0
Other Administrative Action P00019 · Clarify deliverables due to P00018 adjustments in funding and completion of part of the work requirement. $0
Funding Only Action P00018 · DE-OB unused hours under clins 0005 & 0007. Adjust hours under clins 0009 & 0010 due to completion of some tasks and lesser effort required (also a… -$27,420
Exercise an Option P00017 · Exercise option year #4. $167,371
Other Administrative Action P00016 · Realign clins for option 3 and option 4 -$2
Other Administrative Action P00015 -$1
Change Order P00014 -$685
Change Order P00013 $0
Exercise an Option P00012 $160,117
Change Order P00011 $0
Change Order P00010 · Project manager -$7,937
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $154,746
Supplemental Agreement for work within scope P00006 · PAR support $0
Change Order P00003 · 200610 ! 600035 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !GS10F0351L !c ! N! !n ! HQ042105F5007 ! P00003 ! 20060417 ! 20051215 ! 035207807 !… $138,856
Original award 200509 ! 500101 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !GS10F0351L !c ! N! !n ! HQ042105F5007! !20050602 ! 20051215 ! 035207807 ! 035207807 !… $133,516
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Quick answers

Who was awarded contract HQ042105F5007?

HQ042105F5007 was awarded to Kpmg LLP by Defense Finance and Accounting Service (Department of Defense) on June 2, 2005.

How much is contract HQ042105F5007 worth?

The government has obligated $705,261 on HQ042105F5007.

Which agency awarded contract HQ042105F5007?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042105F5007, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ042105F5007 an order under another contract?

Yes. HQ042105F5007 is a delivery order under GS10F0351L, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract HQ042105F5007 competed?

The extent of competition for HQ042105F5007 was full and open competition. The government received 1 offer.

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