Base period WCF remediation svcs
Active Awarded Last action
- Contract number
- N0018924FZ213
- 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
- $31,160,673
Award facts
- Opportunity
-
- R704 - DON financial improvement and audit remediation support services FIP IV Pre-Solicitation · N0018921RZ050 · Posted Apr 9, 2021
- Contract value 99% obligated
-
- $31,559,653.30 Current, with exercised options
- $31,633,937.30 Potential, with all options
- Completion date 64% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West McLean, VA 22102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $461,402 | |
| Funding Only Action | $7,350,857 | |
| Additional Work (new agreement, FAR part 6 applies) | $652,464 | |
| Exercise an Option | $2,209,212 | |
| Exercise an Option | $391,704 | |
| Funding Only Action | $1,618,090 | |
| Change Order | $980,192 | |
| Exercise an Option | $156,682 | |
| Change Order | $448,562 | |
| Funding Only Action | $792,669 | |
| Funding Only Action | $5,000 | |
| Change Order | -$73,804 | |
| Funding Only Action | $510,454 | |
| Exercise an Option | $3,215,199 | |
| Change Order | $0 | |
| Change Order | $4,121,804 | |
| Exercise an Option | $2,977,243 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $2,996,420 | |
| Change Order | -$648,228 | |
| Funding Only Action | $972,341 | |
| Original award | $2,022,411 |
Show all 22
About this award
Naval Supply Systems Command issued a delivery order to KPMG LLP on February 16, 2024, under the Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) IDIQ with a ceiling value of $31.6 million for Working Capital Fund remediation services through April 20, 2028.
FIAR FIP IV is a Department of the Navy multiple-award IDIQ supporting financial improvement and audit remediation across the Naval enterprise. Place of performance is West McLean, VA. The order is priced on a firm fixed-price basis.
In FY2024, KPMG invoiced $2.8 million across 8.9 FTEs and 18,639 contractor hours at a blended rate of $147.92 per hour. Activity accelerated significantly in FY2025, with $12.1 million invoiced across 15.6 FTEs and 32,402 contractor hours, reflecting a blended rate of $372.23 per hour. In FY2025, one subcontractor (Woodgrove Solutions LLC, an 8(a) certified small disadvantaged business) performed 23 percent of contractor hours, supporting audit remediation services.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Woodgrove Solutions, LLC | $98,876 |
Quick answers
Who was awarded contract N0018924FZ213?
N0018924FZ213 was awarded to Kpmg LLP by Naval Supply Systems Command (Department of the Navy) on February 16, 2024.
How much is contract N0018924FZ213 worth?
The government has obligated $31,160,673 on N0018924FZ213. Its current value, with exercised options, is $31,559,653. Its potential value, with all options, is $31,633,937.
Is contract N0018924FZ213 an order under another contract?
Yes. N0018924FZ213 is a delivery order under N0018922DZ015, an indefinite delivery contract, on Financial Improvement And Audit Remediation Support Services (FIAR FIP IV).
Was contract N0018924FZ213 competed?
The extent of competition for N0018924FZ213 was full and open competition. The government received 4 offers.
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