The Department of Agriculture Office of the Inspector General awarded a Blanket Purchase Agreement (BPA) under the Professional Services Schedule (PSS) contract vehicle to KPMG LLP Federal Services, a professional services firm, to perform annual SSAE 16 examination engagements reporting on controls at the National Finance Center (NFC). The contracts, valued at $229,876.03 in FY 2016, $291,482.36 in FY 2016, $279,320.99 in FY 2018, and $279,487.98 in FY 2020, tasked KPMG with delivering specialized auditing and reporting services related to the internal controls of the NFC, which provides centralized administrative, accounting and reporting services to the Department of Agriculture and other federal agencies. KPMG leveraged its Federal Services division and partnerships with subcontractors like Guidehouse, SAIC, and Mitre Corporation to complete the engagements on a firm fixed-price basis, with no set-aside designations. These recurring audits supported the Office of the Inspector General's oversight responsibilities for the NFC's operations and financial controls.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 3/9/16 | |
| Not listed | Not listed | $0 | 2/26/16 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call AG3J19B160001-AG3J19K170001 | Kpmg LLP | $291.5k | 9/30/16 | 9/30/17 | 10/22/19 | |
BPA Call AG3J19B160001-123J1919F0002 | Kpmg LLP | $279.3k | 10/1/18 | 9/30/19 | 3/1/24 | |
BPA Call AG3J19B160001-AG3J19K160003 | Kpmg LLP | $229.9k | 2/26/16 | 9/30/16 | 4/23/18 | |
BPA Call AG3J19B160001-123J1920F0007 | Kpmg LLP | $278.3k | 1/30/20 | 3/3/21 | 5/13/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Independent Audit of Operations and Budget | 9531CB21F0052 | Consumer Financial Protection Bureau | Award Notice 2/2 | 9/30/21, 2:05 PM | |
Independent Audit of Operations and Budget | 9531CB21Q0035 | Consumer Financial Protection Bureau | Limited / Sole Source Justification 1/2 | 9/27/21, 2:41 PM |