Contract no. GS23F8127H request for quote for conducting the FY 2016 to FY 2020 consolidated financial statement and related audits.

Ended Awarded Last action

Contract number
DOLOIG15A0027
Awardee
Awarding agency
Task orders
15 $18,082,616 obligated

Award facts

Combined order value
  • $18,082,616 Current, with exercised options
  • $18,088,219 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Request to initiate a request for quote for planning, testing, and reporting deliverables for the FY 2020 longshore… 1604DC20F00050 Office of Inspector General $263,490
Request for quote for planning, testing, and reporting on the dols compliance with requirements for payment integrity… 1604DC20F00048 Office of Inspector General $114,843
This request is to execute a request for proposal for the task order, noted in attachment 1, issued under BPA no… 1604DC20F00009 Office of Inspector General $2,879,995
Ipera 1604DC20F00006 Office of Inspector General $112,042
To execute a request for award for the contract no. GS-00F-275CA in the amount of $628,650.00 for kpmg LLP FY2020… 1604DC19F00051 Office of Inspector General $717,150
To request for quote for the to under BPA no.DOL-OIG-15-a-0027 to provide audit services for general, CFS, and feca… 1604DC19F00016 Office of Inspector General $2,656,521
To provide ipera audit services for planning, testing, and reporting deliverables. 1604DC19F00010 Office of Inspector General $124,022
To request task order under BPA DOL-OIG-15-a-0027 to provide audit services for general, CFS, and feca planning and… 1604DC18F00054 Office of Inspector General $801,916
Audit services for CFS, and feca planning, testing, and reporting for the FY 2018 consolidated financial statement… 1604DC18F00013 Office of Inspector General $2,602,948
To initiate a to under BPA no. DOL-OIG-15-a-0027 to provide audit services for certain general, CFS, and feca… 1604DC17U00024 Office of Inspector General $731,588
Ipera and iperia auditing services 1604DC17U00020 Office of Inspector General $117,802
To request to execute a request for a quote for the to, issued under BAP no.DOL-OIG-15-a-0027 to provide audit services… 1604DC17U00001 Office of Inspector General $2,814,113
Fisma 2017 audit services DOLOIG16U00040 Office of Inspector General $285,000
Contract no. GS-OOF-275CA-request for quote for planning and partial testing the FY 17 consolidated financial statement… DOLOIG16U00034 Office of Inspector General $438,632
The contractor shall provide financial statement audit services in accordance with the GSA schedule order… DOLOIG16U00010 Office of Inspector General $3,422,554
Show all 15

Transactions

Action Obligated Date
Other Administrative Action 5 · MOD to include local DOL claue $0
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 · Admin MOD to update vendor info in AMS $0
Supplemental Agreement for work within scope 2 · Add section XXIV - security, the suitability clearance process of contractor personnel contained in the BPA $0
Supplemental Agreement for work within scope 1 · Change the GSA schedule number to the FY 2016 to FY 2020 consolidated financial statement and related audits from GS23F8127H to PPS schedule, no. GS-00F-275CA. $0
Original award $0

Quick answers

Who was awarded contract DOLOIG15A0027?

DOLOIG15A0027 was awarded to Kpmg LLP by Office of Inspector General (Department of Labor) on September 18, 2015.

How much is contract DOLOIG15A0027 worth?

Orders under DOLOIG15A0027 have obligated $18,082,616. Their combined potential value, with all options, is $18,088,219.

How many orders have been placed under contract DOLOIG15A0027?

15 orders have been placed under DOLOIG15A0027, the latest on September 29, 2020.

Who can order from contract DOLOIG15A0027?

DOLOIG15A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DOLOIG15A0027 under another contract?

Yes. DOLOIG15A0027 is a blanket purchase agreement under GS23F8127H, a federal supply schedule, on Financial and Business Solutions - LEGACY (FABS).

Was contract DOLOIG15A0027 competed?

The extent of competition for DOLOIG15A0027 was full and open competition. The government received 3 offers.

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