Audit services for financial (FSA) and fisma
Ended Awarded Last action
- Contract number
- 1604DC20A0014
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Office of Inspector General
Department of Labor
- Task orders
- 12 $23,840,128 obligated
Award facts
- Combined order value
- $23,840,128 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 95% used
- $25,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
KPMG LLP, operating as KPMG LLP Federal Services, was awarded a single-award Blanket Purchase Agreement (BPA) by the Department of Justice Office of Inspector General on September 9, 2020, with a $25 million ceiling value and ultimate completion date of September 8, 2025. The contract vehicle, established under the General Services Administration's Multiple Award Schedule (MAS), provides audit services for Financial Statement Audits (FSA) and Federal Information Security Modernization Act (FISMA) compliance services. This single-award, non-set-aside contract does not restrict competition to specific business categories, reflecting KPMG's positioning as a large, unrestricted contractor capable of delivering specialized professional services. The BPA enables federal agencies, primarily the Department of Justice and other civilian agencies, to issue task orders for financial audit and information security compliance services without conducting individual competitive procurements, thereby expediting procurement timelines for mission-critical audit and compliance initiatives.
Subsequent task orders issued under this BPA vehicle demonstrate the breadth of services delivered, including Fiscal Year 2025 consolidated financial statement audits for the Department of Labor with a $4.1 million ceiling, FY25 FISMA audit services valued at $965,008, and multiple prior-year audit engagements ranging from $256,511 to $3.9 million. Work is performed primarily in Washington, DC, and West McLean, Virginia, with performance periods extending through 2026. KPMG engages qualified subcontractors including small business entities such as SNS One Inc. (service-disabled veteran-owned small business), Castro & Company LLC (minority-owned small business), and Carmichael, Brasher, Tuvell & Company, P.C. (certified public accounting firm) to support specialized audit functions including vulnerability testing, financial statement audit work, and compliance assessments. The accumulated task order activity reflects KPMG's sustained engagement in delivering comprehensive financial compliance and information security audit services across multiple federal civilian agencies through this established indefinite delivery vehicle.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| SNS One Inc. | $74,035 | |
| Castro & Company, LLC | $200,000 | |
| Carmichael, Brasher, Tuvell & Company, P.C. | $200,000 | |
| Carmichael, Brasher, Tuvell & Company, P.C. | $500,000 |
Quick answers
Who was awarded contract 1604DC20A0014?
1604DC20A0014 was awarded to Kpmg LLP by Office of Inspector General (Department of Labor) on September 9, 2020.
How much is contract 1604DC20A0014 worth?
Orders under 1604DC20A0014 have obligated $23,840,128. 1604DC20A0014's own ceiling is $25,000,000.
How many orders have been placed under contract 1604DC20A0014?
12 orders have been placed under 1604DC20A0014, the latest on January 15, 2025.
Who can order from contract 1604DC20A0014?
1604DC20A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 1604DC20A0014 under another contract?
Yes. 1604DC20A0014 is a blanket purchase agreement under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 1604DC20A0014 competed?
The extent of competition for 1604DC20A0014 was full and open competition. The government received 3 offers.
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