Purchase Order 72029421P00008

This is a federal delivery order contract awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to Goldbelt C6, LLC, a small disadvantaged business and subsidiary of Alaskan Native Corporation Goldbelt, Incorporated. The contract, valued at $1,365.04, is for ISO-9001 pre-audit preparation services. The contract is not set aside. Goldbelt C6 is an 8(a) certified firm that specializes in providing professional, scientific, and technical services to federal...

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 federal contract award for "AUDIT RESPONSE SERVICES" was made by the Assistant for Administration (a defense agency) to KPMG LLP, doing business as KPMG LLP Federal Services. The $10,653,879.20 firm fixed price delivery order falls under the Financial Improvement and Audit Readiness (FIAR) multiple award IDIQ. KPMG has subcontracted portions of the work to several firms, including 11th Hour Search LLC, Woodgrove Solutions LLC, Lynch Consultants LLC, Guidehouse LLP, IBS...

This federal contract award is for AUDITING SERVICES, with a ceiling value of $1,250,521.45 and an ultimate completion date of February 28, 2024. The contract was awarded on September 17, 2021 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 is a Blanket Purchase Agreement (BPA) Call and is priced on a Firm Fixed Price basis. The contract is not set aside for any...

This contract award to Samlin Consulting, a minority-owned, woman-owned, and small disadvantaged business, is for conducting Statement on Standards for Attestation Engagements (SSAE) audits and readiness assessments for the Federal Aviation Administration's (FAA) Enterprise Services Center. The contract, which has a ceiling value of $52,912.20, is a delivery order issued against an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle by the Department of Transportation FAA...

The Centers for Medicare and Medicaid Services (CMS) awarded a Blanket Purchase Agreement (BPA) call order to CohnReznick LLP on August 22, 2024, for the Performance of Audit Services (PAS) in Fiscal Year 2024. This firm fixed price contract, valued at approximately $4.16M, extends through April 30, 2026, and covers audits of Cost Accounting Standards (CAS) disclosure statements, Integrated Cost and Price Systems (ICPS), accounting systems, and related financial audit services. The work will...

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...

The Department of Transportation Federal Aviation Administration Headquarters awarded a $101,014 delivery order to Samlin Consulting under an indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed price order is for SSAE Audit Readiness Assessments for the Enterprise Services Center, indicating the contractor will conduct Statement on Standards for Attestation Engagements audits to assess the Center's readiness for such financial audits. Performance will take place in...

The Inter-American Foundation awarded a $22,543.48 delivery order to PKF Audisur SRL for audit services covering Argentina, Chile, Uruguay, and Paraguay (AR/CH/UR/PY). Issued on September 27, 2024, with an ultimate completion date of March 5, 2026, this time and materials contract represents the first task order under a larger Indefinite Delivery Contract (IDC) with a $195,492.00 ceiling value. The IDC, effective through November 4, 2029, provides a framework for ongoing audit services with a...

KPMG LLP Federal Services has been awarded a delivery order under the General Services Administration's Multiple Award Schedule (MAS) to provide comprehensive audit services for the Department of Transportation (DOT) and Federal Aviation Administration (FAA) financial statements, including SSAE No. 18 attestation engagements and DOT Data Act compliance services. This modification to the existing contract updates the period of performance through January 5, 2027, obligates remaining funding,...