SBA annual financial statement audit & optional fisma, data act, and piia tasks
Ended Awarded Last action
- Contract number
- 73351021A0002
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Task orders
- 5 $10,670,628 obligated
Award facts
- Opportunity
-
- 73351021Q0001 Solicitation number
- Combined order value
- $10,670,628 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of Inspector General Small Business Administration
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Small Business Administration (SBA) Office of Inspector General (OIG) awarded a Blanket Purchase Agreement (BPA) to KPMG LLP Federal Services, a subsidiary of KPMG L.L.P., for annual financial statement audits and optional tasks related to FISMA, DATA Act, and PIIA compliance. The contract, valued at up to $2,260,941.17, utilizes the Multiple Award Schedule (MAS) contract vehicle and supports the SBA OIG's mission of providing independent auditing and oversight of the agency's financial management and operations. The work will primarily be performed in the Washington, D.C. area. KPMG LLP Federal Services has leveraged its expertise in financial management, risk management, and program integrity to secure numerous prime contracts and subcontracts across various federal agencies. For this BPA, KPMG has subcontracted a portion of the audit work to SNS One Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB).
The contract includes multiple task orders issued under the BPA, with a total ceiling value of $6,548,646.87. The task orders cover the SBA's annual financial statement audits for Fiscal Years 2021 through 2024, as well as optional tasks related to FISMA, DATA Act, and PIIA compliance. The contract is not set aside for any specific business category. KPMG LLP Federal Services often partners with subcontractors such as Guidehouse, SAIC, and Mitre Corporation to deliver specialized expertise in areas like data analytics and systems integration. This BPA allows the SBA OIG to efficiently procure a range of audit and advisory services to enhance the agency's financial management and operational effectiveness.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Allmond & Co, LLC | $175,000 | |
| SNS One Inc. | $35,000 | |
| SNS One Inc. | $100,000 |
Quick answers
Who was awarded contract 73351021A0002?
73351021A0002 was awarded to Kpmg LLP by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on December 21, 2020.
How much is contract 73351021A0002 worth?
Orders under 73351021A0002 have obligated $10,670,628.
How many orders have been placed under contract 73351021A0002?
5 orders have been placed under 73351021A0002, the latest on February 3, 2025.
Which agency awarded contract 73351021A0002?
Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351021A0002, with funding from Office of Inspector General (Small Business Administration).
Who can order from contract 73351021A0002?
73351021A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 73351021A0002 under another contract?
Yes. 73351021A0002 is a blanket purchase agreement under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 73351021A0002 competed?
The extent of competition for 73351021A0002 was full and open competition. The government received 1 offer.
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