WCF inventory remediation - base period
Ended Awarded Last action
- Contract number
- N0018925FZ315
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $12,829,651
Award facts
- Opportunity
-
- R704 - DON financial improvement and audit remediation support services FIP IV Pre-Solicitation · N0018921RZ050 · Posted Apr 9, 2021
- Contract value 48% obligated
-
- $19,848,315.22 Current, with exercised options
- $26,755,905.32 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- WASHINGTON NA, DC 20376, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $150,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $148,500 | |
| Funding Only Action | $226,500 | |
| Exercise an Option | $26,500 | |
| Funding Only Action | $734,371 | |
| Funding Only Action | $734,371 | |
| Change Order | $244,790 | |
| Funding Only Action | $502,471 | |
| Funding Only Action | $2,980,965 | |
| Funding Only Action | $2,617,532 | |
| Exercise an Option | $1,656,518 | |
| Exercise an Option | $2,427,968 | |
| Original award | $379,164 |
Show all 14
About this award
The Department of Defense Assistant for Administration issued a $26.8 million delivery order to KPMG LLP on April 11, 2025, under the Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) parent IDIQ for WCF inventory remediation during the base period, with performance extending through April 10, 2027.
FIAR FIP IV is a multiple-award IDIQ supporting financial improvement and audit remediation across Department of Defense components. Place of performance is Washington, DC. The order is firm fixed price with no set-aside applied.
KPMG LLP invoiced $4.1 million across 27,088 contractor hours (13.0 FTEs) in FY2025, reflecting a derived government-paid hourly rate of $150.71 per hour. The prime subcontracted approximately 19 percent of contractor hours to three named firms: Infopact Inc. (8(a) and Economically Disadvantaged Women-Owned Small Business), Kforce Inc., and a team of additional technical service providers supporting ordnance and WCF inventory remediation objectives tied to the Navy's audit roadmap goals.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Pitch Media Group LLC | $1,000,000 | |
| Infopact, Inc. | $800,000 | |
| Kforce Inc. | $1,200,000 | |
| Anglicotech, LLC | $2,000,000 |
Quick answers
Who was awarded contract N0018925FZ315?
N0018925FZ315 was awarded to Kpmg LLP by Naval Supply Systems Command (Department of the Navy) on April 11, 2025.
How much is contract N0018925FZ315 worth?
The government has obligated $12,829,651 on N0018925FZ315. Its current value, with exercised options, is $19,848,315. Its potential value, with all options, is $26,755,905.
Which agency awarded contract N0018925FZ315?
Naval Supply Systems Command (Department of the Navy) awarded N0018925FZ315, with funding from Assistant for Administration (Secretary of the Navy).
Is contract N0018925FZ315 an order under another contract?
Yes. N0018925FZ315 is a delivery order under N0018922DZ015, an indefinite delivery contract, on Financial Improvement And Audit Remediation Support Services (FIAR FIP IV).
Was contract N0018925FZ315 competed?
The extent of competition for N0018925FZ315 was full and open competition. The government received 2 offers.
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