Independent fisma and financial statement audits
Active Awarded Last action
- Contract number
- 1604DC25A0001
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1
- Awarding agency
-
Office of Inspector General
Department of Labor
- Task orders
- 3 $5,859,949 obligated
Award facts
- Opportunity
-
- 1604DC25Q00001 Solicitation number
- Combined order value
- $5,859,949 Current and potential, with all options
- Last date to order 23% complete
- IDV ceiling 23% used
- $25,998,172.00
- 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
- Order Dependent (IDV only)
- 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
The Department of Labor Office of Inspector General established a Blanket Purchase Agreement with KPMG LLP on September 8, 2025, against the GSA Multiple Award Schedule, with a ceiling of $25,998,172 and an ultimate completion date of August 9, 2030.
The BPA covers independent FISMA and financial statement audits. Work is performed in Washington, DC. KPMG will deliver consolidated financial statement audits, internal control assessments, FISMA compliance evaluations, and related audit services following Government Auditing Standards, the GAO/CIGIE Financial Audit Manual, and Federal Information System Control Audit Manual standards.
Recent BPA calls include a $4,021,063 FY 2026 financial statement and related audits engagement awarded March 3, 2026, with completion by June 30, 2027, and an $815,096.60 FY 2026 FISMA compliance audit call awarded September 30, 2025, with completion by September 29, 2026. Castro & Company LLC, a minority-owned small business, is subcontracted on both audits to support consolidated financial statement and IT security audit components.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Castro & Company, LLC | $300,000 | |
| Castro & Company, LLC | $50,000 |
Quick answers
Who was awarded contract 1604DC25A0001?
1604DC25A0001 was awarded to Kpmg LLP by Office of Inspector General (Department of Labor) on September 8, 2025.
How much is contract 1604DC25A0001 worth?
Orders under 1604DC25A0001 have obligated $5,859,949. 1604DC25A0001's own ceiling is $25,998,172.
How many orders have been placed under contract 1604DC25A0001?
3 orders have been placed under 1604DC25A0001, the latest on September 25, 2026.
Who can order from contract 1604DC25A0001?
1604DC25A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 1604DC25A0001 under another contract?
Yes. 1604DC25A0001 is a blanket purchase agreement under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 1604DC25A0001 competed?
The extent of competition for 1604DC25A0001 was full and open competition. The government received 3 offers.
On GovTribe
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