Delivery Order VA258P0220-VA501D96130

This is a $301,230.00 firm fixed price purchase order awarded by the Bureau of Indian Affairs (BIA) Navajo Region to Harshwal & Company, LLP, a Small Business Administration (SBA) certified 8(a) program participant, to provide audit services for the BIA Eastern Navajo Agency's Navajo Escrow Account in Crownpoint, New Mexico. The contract is set aside 100% for small businesses under NAICS code 541211 (Auditing Services) with a size standard of $22 million. The period of performance is from...

The U.S. Employment Standards Administration awarded a $88,635 firm fixed-price purchase order to Ethridge & Miller PC for SAS 70 audit services. The contract, issued on March 10, 2008, with performance concluded by September 30, 2008, was executed without a set-aside designation. Work was performed in Washington, DC. SAS 70 audits, formally known as Statement on Auditing Standards No. 70 audits, evaluate the controls and security measures of service organizations, providing critical...

This is a Firm Fixed Price Delivery Order awarded to KPMG LLP, doing business as KPMG LLP Federal Services, by the Export Import Bank of the US, a civilian federal agency. The contract is for a FISMA (Federal Information Security Management Act) audit, with a completion date of March 31, 2026 and a ceiling value of $1,117,120.37. The award is not set aside for any specific business category. KPMG LLP Federal Services is a subsidiary of the global professional services firm KPMG L.L.P. The...

The Department of Commerce Office of the Secretary awarded a $14,814,722.11 firm fixed price Delivery Order contract for Financial Audit Services to KPMG LLP Federal Services, a division of the professional services firm KPMG LLP. This contract is issued under the General Services Administration's Professional Services Schedule (PSS). The contract includes subcontractor support from Hilltop Advisors, LLC, Helios Consulting Solutions, LLC, Allmond & Company, LLC, and Samlin Consulting to...

This federal contract award is for AUDIT SERVICES, with a ceiling value of $35,261.89, awarded to Davis Audrey Robinette, a woman-owned small business doing business as Davis & Associates Certified Public Accountants. The contract was awarded on September 28, 2016, under the General Services Administration's (GSA) Professional Services Schedule (PSS), with a final completion date of November 15, 2016. The contract is a Firm Fixed Price Delivery Order, set aside for a Total Small Business....

This contract award to KPMG LLP is for financial auditing services, with a ceiling value of $8,191,347.19, under the General Services Administration's (GSA) Financial and Business Solutions (FABS) schedule. The contract has no set-aside designation and is a delivery order with a firm fixed price. The awardee, KPMG LLP, is a global professional services firm that has extensive experience providing audit, tax, and advisory services to various federal agencies, including the Department of Labor,...

This is a federal contract award for AUDITING SERVICES from the U.S. government agency Office of Logistics and Acquisition Operations, a civilian agency. The contract was awarded to KPMG LLP, doing business as KPMG LLP Federal Services, a large professional services firm and one of the "Big Four" accounting organizations globally. The contract has a ceiling value of $120,839.08 and is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type. The period of...

This firm fixed price contract was awarded by the Corporation for National and Community Service to CliftonlarsonAllen LLP on March 11, 2021. With a period of performance ending December 30, 2021, the $132,590.91 potential value contract is for audit services to assess the Corporation's compliance with the Digital Accountability and Transparency Act of 2014. As the sole awardee, CliftonlarsonAllen LLP will conduct the audit from its headquarters in Washington, D.C. and report on the...

This federal contract award is for ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACT, AND PIIA TASKS, with a ceiling value of $1,877,150.17. The contract was awarded by the Office of Inspector General, a civilian agency, to the prime contractor KPMG LLP, doing business as KPMG LLP Federal Services. This is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. KPMG LLP Federal Services, a...

This is a federal contract award from the Department of the Interior (DOI) Office of the Inspector General (OIG) to KPMG LLP Federal Services, a large professional services firm, for financial audit services. The contract has a ceiling value of $18,768,204.68 and a performance period through March 31, 2025. KPMG LLP Federal Services, a subsidiary of the global accounting firm KPMG L.L.P., is the prime contractor. The contract has several subcontractors, including SNS One Inc., a Service-Disabled...