The purpose of this task order is to acquire the services of an independent public accounting (IPA) firm to (1) conduct an integrated audit of DHS consolidated financial statements for the year ending…

Ended Awarded Last action

Contract number
HSIGAQ15F00003
Awardee
Awarding agency
Obligated
$62,964,612

Award facts

Opportunity
  • HSIGAQ14R00002 Solicitation number
Contract value 33% obligated
  • $103,516,937.92 Current, with exercised options
  • $192,986,678.92 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 35 -$1,225,001
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Funding Only Action 32 -$74,800
Other Administrative Action 31 $0
Funding Only Action 30 $10,691,016
Funding Only Action 29 $1,766,961
Other Administrative Action 28 $0
Exercise an Option 27 $0
Other Administrative Action 25 $0
Other Administrative Action 26 $0
Other Administrative Action 24 -$1,780,471
Supplemental Agreement for work within scope 23 $0
Funding Only Action 22 $5,807,900
Other Administrative Action 21 $0
Funding Only Action 20 · Audit -$42,400
Exercise an Option 19 $7,187,829
Supplemental Agreement for work within scope 18 $0
Funding Only Action 17 $0
Other Administrative Action 16 · The purpose of this modification is to change the contractor's name from kpmg LLP to kpmg LLP federal services. $0
Other Administrative Action 15 · Obtain audit services in support of the OIG mission. $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Funding Only Action 12 -$183,900
Exercise an Option 11 $13,541,061
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 · Audits $0
Other Administrative Action 7 $0
Exercise an Option 6 $13,571,610
Change Order 5 $0
Change Order 4 $0
Change Order 3 $0
Funding Only Action 2 $13,704,807
Change Order 1 $0
Original award $0
Show all 36

Description

As the agency reported it.

The purpose of this task order is to acquire the services of an independent public accounting (IPA) firm to (1) conduct an integrated audit of DHS consolidated financial statements for the year ending september 30, 2015, and internal control over financial reporting as of september 30, 2015, with further audits through FY 2019; and (2) conduct an audit of U.S. Customs and border protection s financial statements for the year ending september 30, 2015, with further audits through FY 2019. The office of management and budget (OMB) requires audit reports to be submitted as part of the agency financial report (AFR). The DHS integrated audit will be completed on or before the deadline established by OMB.

Quick answers

Who was awarded contract HSIGAQ15F00003?

HSIGAQ15F00003 was awarded to Kpmg LLP by Office of the Inspector General (Department of Homeland Security) on December 1, 2014.

How much is contract HSIGAQ15F00003 worth?

The government has obligated $62,964,612 on HSIGAQ15F00003. Its current value, with exercised options, is $103,516,938. Its potential value, with all options, is $192,986,679.

Is contract HSIGAQ15F00003 an order under another contract?

Yes. HSIGAQ15F00003 is a delivery order under GS23F8127H, a federal supply schedule, on Financial and Business Solutions - LEGACY (FABS).

Was contract HSIGAQ15F00003 competed?

The extent of competition for HSIGAQ15F00003 was full and open competition. The government received 1 offer.

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