Dcsc-24-SAS-153 IPP BOT products and maintenance. OY2 renewal 1/1/26 to 12/31/26 with total contract value of $29,279.00. PO 95C67826P0047 issued for partial funding of $1,000.00.
Active Purchase Order Awarded Last action
- Contract number
- 95C67826P0047
- Awardee
-
Kpmg LLP UEI WKAPYA4P7GG6
- Awarding agency
- Not on record
- Obligated
- $29,279
Award facts
- Contract value 100% obligated
- $29,279.00 Current and potential, with all options
- Completion date 86% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20001, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $28,279 | |
| Original award | $1,000 |
About this award
The Defense Logistics Agency Supply Chain (DCSC) issued a purchase order to KPMG LLP on January 1, 2026, for IPP bot products and maintenance with a ceiling value of $29,279.00 and a performance period running through December 31, 2026. The order comprises two tranches: PO 95C67826P0047 for partial funding of $1,000.00 and PO 95C67826P0047P00001 for the remaining $28,279.00. Work is performed in Washington, DC. This is a firm fixed price purchase order with no small business set-aside applied.
Quick answers
Who was awarded contract 95C67826P0047?
95C67826P0047 was awarded to Kpmg LLP on January 1, 2026.
How much is contract 95C67826P0047 worth?
The government has obligated $29,279 on 95C67826P0047.
Was contract 95C67826P0047 competed?
The extent of competition for 95C67826P0047 was not competed. The government received 1 offer.
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