Blanket Purchase Agreement GS23F0001V-SP470514A0045

KPMG LLP was awarded a blanket purchase agreement by the Consumer Financial Protection Bureau to conduct an independent audit of the agency's operations and budget for fiscal year 2019. Leveraging its Multiple Award Schedule contract, KPMG will perform the audit from its McLean, Virginia office for $347,465.05 on a firm-fixed-price basis. The period of performance extends from the June 2020 award date through March 2021. The purpose of this single-award agreement is to procure audit services...

Premier Group Services Inc. was awarded a single-award blanket purchase agreement under the General Services Administration Multiple Award Schedule to conduct an independent audit of the Consumer Financial Protection Bureau's operations and budget for fiscal year 2021. The firm fixed price call against the BPA totals $247,808.40, with work to be completed by November 21, 2023 in Washington, D.C. No set-aside designation was specified in the award made on September 30, 2022. The audit aims to...

This federal contract IDV, awarded by the Langley Research Center (LARC) to Goodman & Company LLP, is a Federal Supply Schedule contract with a ceiling value of $500,000. The contract provides for the delivery of financial audit support services for LARC's exchange operations. The awarded task orders under this IDV total $75,600 and cover financial audits of the LARC exchange operations from 2006 through 2009. The task orders were awarded on a firm-fixed price basis, with work performed...

This Federal Supply Schedule contract (GS23F0318K) was awarded to M.D. Oppenheim & Company PC, a professional accounting and auditing services firm, to provide a wide range of auditing and financial services to various civilian federal agencies. The contract has a $125,000 ceiling value and was originally awarded on June 15, 2000 with a performance period through June 25, 2010. The contract has facilitated the award of numerous task orders for auditing and financial services, including...

The Corporation for National and Community Service Office of Procurement Services awarded multiple blanket purchase agreement calls to CliftonLarsonAllen LLP for audit services. The calls have a combined value of $226,244.18 and periods of performance through March 2023. Services include a purchase and travel card audit in Greenbelt, Maryland for $57,283.69 through March 2023, internal penetration testing and phishing campaigns in Greenbelt for $36,369.58 through September 2022, and a Digital...

The Department of Transportation Federal Transit Administration (DOT/FTA) awarded a Blanket Purchase Agreement (BPA) to Jones And Company Professional Corporation, doing business as Jones & Company Professional Consultants, for professional audit services. This multiple-award BPA has a potential value of $5,000,000 and was set aside for small businesses. The BPA was awarded under the GSA Professional Services Schedule (PSS). Under this BPA, Jones & Company has been issued two firm...

The U.S. government's Office of the Director has awarded a Blanket Purchase Agreement (BPA) contract to Kearney & Company, P.C., a leading certified public accounting firm, to provide audit services in support of the Defense Finance and Accounting Service (DFAS) and the Office of the Assistant Secretary of the Air Force for Logistics and Maintenance (OALM). This single-award BPA, which is part of the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, has a...

This Federal Supply Schedule (FSS) contract, awarded by the General Services Administration (GSA) to Accounting Transfer Solutions LLC, provides Auditing Services (SIN 541211) and Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services (SIN 541611). The contract period is from July 3, 2024 through July 2, 2029, with a maximum order value of $1,000,000 and a minimum order of $100. The price list includes labor...

This Federal Supply Schedule contract, awarded by the General Services Administration's Federal Acquisition Service to Onjo Financial Services Corporation, is a multiple-award vehicle with a ceiling value of $500,000.00 and a period of performance through March 9, 2030. The contract aims to provide the federal government with a broad range of financial services, including accounting, auditing, budgeting, and financial management consulting. The contract's scope aligns with the GSA's mission...

The Department of the Navy has awarded a multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract called the Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) to provide a range of financial management and audit support services. KPMG LLP Federal Services, a division of the global professional services firm KPMG, has been selected as a prime contractor under this IDIQ. Task orders issued under the FIAR FIP IV IDIQ include firm fixed price and...