Office of the under secretary of defense (COMPTROLLER) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement
Active Awarded Last action
- Contract number
- HQ042321A5003
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 5 $8,662,223 obligated
Award facts
- Combined order value
-
- $8,662,223 Current, with exercised options
- $10,365,588 Potential, with all options
- Last date to order 77% complete
- IDV ceiling 8% used
- $106,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Secretary of Defense established a Blanket Purchase Agreement with Kpmg LLP on June 2, 2021, with a $106,000,000.00 ceiling, for SSAE 18 examinations, agreed-upon procedures engagements, and financial statement audits for the Office of the Under Secretary of Defense (Comptroller). The BPA is multiple award with no set-aside used, and Kpmg LLP is a large unrestricted prime. Its ultimate completion date is June 1, 2028.
Calls issued under the BPA are performed in West McLean, Arlington, and Alexandria, Virginia. Defense Finance and Accounting Service issued three firm fixed price calls on October 1, 2022: an audit of the DFAS Enterprise Local Area Network (ELAN) at $860,428.20, with the FY2023 examination and options for FY2024 through FY2027, and completion on September 30, 2027; an audit of the Defense Cash Accountability System at $1,767,158.98, completing on September 30, 2027; and an SSAE18 audit of the Contract Pay System at $3,619,992.02, completing on September 30, 2027. The Defense Contract Management Agency issued two earlier firm fixed price calls, both with a September 30, 2026 completion date: an SSAE18 examination of its Government Contract Property Administration System at $2,477,496.46, awarded February 1, 2022, and an SSAE18 examination of its contract pay systems at $1,640,512.55, awarded January 3, 2022.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042321A5003?
HQ042321A5003 was awarded to Kpmg LLP by Defense Finance and Accounting Service (Department of Defense) on June 2, 2021.
How much is contract HQ042321A5003 worth?
Orders under HQ042321A5003 have obligated $8,662,223. Their combined potential value, with all options, is $10,365,588. HQ042321A5003's own ceiling is $106,000,000.
How many orders have been placed under contract HQ042321A5003?
5 orders have been placed under HQ042321A5003, the latest on October 1, 2022.
Which agency awarded contract HQ042321A5003?
Defense Finance and Accounting Service (Department of Defense) awarded HQ042321A5003, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ042321A5003?
HQ042321A5003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042321A5003 under another contract?
Yes. HQ042321A5003 is a blanket purchase agreement under GS00F275CA, a federal supply schedule, on SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits.
Was contract HQ042321A5003 competed?
The extent of competition for HQ042321A5003 was full and open competition. The government received 7 offers.
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