Labor-WCF inventory remediation
Ended Awarded Last action
- Contract number
- N0018923FZ255
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,892,117
Award facts
- Opportunity
-
- R704 - DON financial improvement and audit remediation support services FIP IV Pre-Solicitation · N0018921RZ050 · Posted Apr 9, 2021
- Contract value 92% obligated
-
- $8,052,996.80 Current, with exercised options
- $8,570,396.84 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Assistant for Administration Secretary of the Navy, Department of Defense
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- WASHINGTON NA, DC 20374, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$53,771 | |
| Funding Only Action | -$76,609 | |
| Funding Only Action | $21,000 | |
| Funding Only Action | $1,975,903 | |
| Funding Only Action | $1,696,586 | |
| Exercise an Option | $329,317 | |
| Funding Only Action | $10,500 | |
| Funding Only Action | $41,000 | |
| Funding Only Action | $3,460,917 | |
| Original award | $487,274 |
About this award
The Department of Defense Assistant for Administration issued a delivery order to KPMG LLP on April 11, 2023, under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) IDIQ with a ceiling value of $8.57 million for labor and WCF inventory remediation support.
FIAR FIP IV is a Department of the Navy multiple-award indefinite delivery vehicle supporting financial improvement and audit remediation services across the department. Place of performance is Washington, DC. The order's ultimate completion date was April 10, 2025. Pricing is firm fixed price.
Through fiscal year 2024, KPMG invoiced $4 million across 11.3 FTEs and 23,591 contractor hours at a derived government-paid rate of $167.53 per hour. In fiscal year 2023, the order generated $1.6 million invoiced across 3.7 FTEs and 7,683 contractor hours at $211.42 per hour. KPMG self-performed all reported hours; no subcontractors were reported on SCI invoicing.
Quick answers
Who was awarded contract N0018923FZ255?
N0018923FZ255 was awarded to Kpmg LLP by Naval Supply Systems Command (Department of the Navy) on April 11, 2023.
How much is contract N0018923FZ255 worth?
The government has obligated $7,892,117 on N0018923FZ255. Its current value, with exercised options, is $8,052,997. Its potential value, with all options, is $8,570,397.
Which agency awarded contract N0018923FZ255?
Naval Supply Systems Command (Department of the Navy) awarded N0018923FZ255, with funding from Assistant for Administration (Secretary of the Navy).
Is contract N0018923FZ255 an order under another contract?
Yes. N0018923FZ255 is a delivery order under N0018922DZ015, an indefinite delivery contract, on Financial Improvement And Audit Remediation Support Services (FIAR FIP IV).
Was contract N0018923FZ255 competed?
The extent of competition for N0018923FZ255 was full and open competition. The government received 5 offers.
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