Fiar strategic audit integrator and advisor BPA
Active Awarded Last action
- Contract number
- SP470423A0506
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Disposition Services
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $146,244,812 obligated
Award facts
- Opportunity
-
- SP470423Q0008 Solicitation number
- Combined order value
-
- $146,542,414 Current, with exercised options
- $227,035,115 Potential, with all options
- Last date to order 87% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R703 Support- Management: Accounting
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency established a Blanket Purchase Agreement with KPMG LLP on May 1, 2023, against the General Services Administration's Multiple Award Schedule, with a ceiling value of $82.4 million and an ultimate completion date of April 30, 2027.
The BPA procures Financial Improvement and Audit Remediation (FIAR) Strategic Audit Integrator and Advisor services across the Defense Logistics Agency, supporting financial statement audit strategies, audit readiness initiatives, and compliance remediation. Work is performed in Fairfax, Virginia and West McLean, Virginia.
Recent BPA calls total $229.5 million in aggregate ceiling value across seven task orders issued between August 2023 and March 2026. A $55.3 million call awarded January 5, 2024, supports FIAR Systems, Applications, and IT Architecture Audit Readiness Services at West McLean, with completion targeted for January 4, 2027. A $40.4 million call awarded May 1, 2024, addresses Identity, Credential, and Access Management and Segregation of Duties initiatives through April 30, 2029. A $22.7 million call awarded June 3, 2024, provided Strategic Audit Integrator and Advisor services with completion in July 2025 and included modifications through September 2024. A $14.1 million call awarded January 1, 2025, supports G-Invoicing Payment Processing System operations through December 31, 2026, with subcontractor Michael Shannon Consulting LLC providing financial systems expertise. A $20.1 million call awarded July 3, 2025, delivers senior leadership advice on managing the FIAR program through July 2, 2026. A $36.9 million call awarded March 1, 2026, provides J3 leadership professional services for financial statement audit support of procurement-to-settlement and order-to-cash supply chains through February 28, 2029. All calls are priced on a firm fixed-price basis.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Osprey Cove, LLC | $114,000 | |
| Michael Shannon Consulting LLC | $452,718 | |
| Arc Consulting US LLC | $150,000 | |
| Arc Consulting US LLC | $203,873 | |
| Deltha Corporation | $230,225 | |
| Maven Group LLC | $262,655 | |
| Kforce Inc. | $172,246 | |
| Maven Group LLC | $262,655 | |
| Deltha Corporation | $230,225 | |
| Kforce Inc. | $172,246 | |
| Kforce Inc. | $347,479 | |
| Michael Shannon Consulting LLC | $87,400 | |
| Michael Shannon Consulting LLC | $87,400 | |
| Advance Digital Systems Inc. | $425,800 | |
| Beek Consulting LTD | $569,800 | |
| Keystone Advisors LLC | $258,500 | |
| Arc Consulting US LLC | $788,600 | |
| Arc Consulting US LLC | $146,419 | |
| Arc Consulting US LLC | $146,419 | |
| Maximo Depot Corp. | $884,900 | |
| Significance Inc. | $55,884 | |
| Deltha Corporation | $230,225 | |
| Maven Group LLC | $289,000 |
Show all 23
Quick answers
Who was awarded contract SP470423A0506?
SP470423A0506 was awarded to Kpmg LLP by Disposition Services (Defense Logistics Agency) on May 1, 2023.
How much is contract SP470423A0506 worth?
Orders under SP470423A0506 have obligated $146,244,812. Their combined current value, with exercised options, is $146,542,414. Their combined potential value, with all options, is $227,035,115.
How many orders have been placed under contract SP470423A0506?
9 orders have been placed under SP470423A0506, the latest on June 1, 2026.
Which agency awarded contract SP470423A0506?
Disposition Services (Defense Logistics Agency) awarded SP470423A0506, with funding from Headquarters (Defense Logistics Agency).
Who can order from contract SP470423A0506?
SP470423A0506 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract SP470423A0506 under another contract?
Yes. SP470423A0506 is a blanket purchase agreement under GS00F275CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470423A0506 competed?
The extent of competition for SP470423A0506 was full and open competition. The government received 4 offers.
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