Blanket Purchase Agreement GS23F8127H-DJJ13F2389

The Department of Justice Office of the Inspector General awarded a single-award Blanket Purchase Agreement to KPMG LLP Federal Services on November 13, 2023. With a potential value of $75 million and a period of performance through November 12, 2028, this BPA is for audit and advisory services to support the Office of the Inspector General. A subsequent BPA call was awarded on January 1, 2024 to KPMG LLP Federal Services, a subsidiary of KPMG L.L.P., valued at $44.8 million. This firm fixed...

The Department of Justice Office of the Inspector General awarded a multiple-award blanket purchase agreement to Ains, LLC doing business as Opexus for audit software and related services. The parent agreement has a potential value of $10 million to procure software to support the agency's audit, inspection, and investigation operations. Two firm fixed price task order calls have been awarded against the agreement to date. The first task order, awarded by the Small Business Administration Office...

This federal contract IDV is a $75 million Blanket Purchase Agreement (BPA) awarded by the U.S. Department of Justice (DOJ) Office of the Inspector General to KPMG LLP Federal Services, a division of the global professional services firm KPMG LLP. The BPA is for audit and advisory services to support the DOJ's Office of the General Counsel. Under this BPA, KPMG has been issued several firm fixed price task orders to provide FISMA (Federal Information Security Modernization Act) auditing and...

This indefinite delivery contract (IDC) was awarded by the Department of Energy's Office of Inspector General (DOE OIG) to provide auditing services related to the American Recovery and Reinvestment Act (ARRA). The single-award IDC has a ceiling value of $1,239,101.59 and a period of performance from September 1, 2009 to August 31, 2012. The contracted services are intended to support the DOE OIG's auditing and oversight responsibilities for ARRA-funded programs and projects. As the prime...

The Department of Justice Office of the Inspector General awarded a multiple award Blanket Purchase Agreement to Ains, LLC doing business as Opexus for audit software. With a potential value of $10 million and a period of performance through June 2026, this contract has no set aside designation. Opexus will provide an audit management solution to support the Department of Justice OIG's oversight programs through independent and objective audits. Separately, the Department of Housing and Urban...

The federal contract IDV awarded to Lopez & Associates, LLP is an Indefinite Delivery Contract with a ceiling value of $2,073,456.44 to provide auditing services to the Department of Energy's Office of Inspector General. The contract, which was awarded on September 1, 2009 and has an ultimate completion date of August 31, 2014, was not set aside for any specific business type. As the prime contractor, Lopez & Associates, a minority-owned, small disadvantaged business based in Temecula,...

The Department of Justice Office of the Inspector General awarded Vertosoft, LLC a multiple award blanket purchase agreement to provide audit software. The potential value of the agreement is $10 million. Products and services will be ordered through June 8, 2026 to support the Office of the Inspector General's auditing functions. As the oversight agency for the Department of Justice, the Office of the Inspector General requires specialized software tools to perform audits, evaluations, and...

This Federal Supply Schedule contract 47QRAA24D00DA was awarded by the Federal Acquisition Service, a civilian agency, to Chiampou Travis Besaw & Kershner LLP, a for-profit limited liability company, for auditing services. The five-year contract, effective September 5, 2024 through September 4, 2029, has a $5,000,000 ceiling value and provides a price list with hourly rates for four labor categories - Partner, Manager, Senior Accountant, and Staff Accountant - that escalate annually. The...

This indefinite delivery contract (IDC) was awarded by the Department of Energy's Office of Inspector General to Lani EKO & Company, CPAs, PLLC, a minority-owned small disadvantaged business. The contract, valued at up to $1,136,631.84, is for auditing services in support of the American Recovery and Reinvestment Act (ARRA) program. The contracted services include financial audits, accounting, and information management support. Lani EKO & Company has a history of providing similar...

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...