Base period fiar support services

Ended Awarded Last action

Contract number
N0018918DZ014
Awardee
Awarding agency
Task orders
13 $432,970,859 obligated

Award facts

Opportunity
Combined order value
  • $486,322,148 Current, with exercised options
  • $540,193,138 Potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$579,961,389.71
Maximum order
$579,961,389.71
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this federal contract IDV award are FIAR (Financial Improvement and Audit Readiness) support services for the U.S. Department of the Navy and U.S. Marine Corps. The prime contractor, KPMG LLP, through its Federal Services division, has been awarded multiple delivery orders under the FIAR master IDIQ contract to provide a range of financial management, audit remediation, and advisory services.

The awarded task orders total over $579 million and include firm fixed price and time and materials pricing. The services encompass audit response coordination, internal control assessments, remediation planning, and subject matter expertise to assist the Navy and Marine Corps in achieving audit readiness and improved financial management. KPMG has engaged several subcontractors, including small businesses, to deliver specialized expertise in areas such as data analytics, cybersecurity, and business process reengineering. The work is primarily performed in the Washington, D.C. and McLean, Virginia areas with a period of performance generally through 2023 or 2024. This contract supports the Department of Defense's broader FIAR initiative to enhance financial accountability and audit readiness across its components.

Task orders

Task order Ordering agency Obligated Awarded
Audit response services N0018921FZ745 Naval Supply Systems Command (Navy) $4,111,718
Financial improvement audit remediation OMB a-123 governance services N0018921FZ077 Naval Supply Systems Command (Navy) $12,494,258
USMC fiar audit services for p & r, audit remediation, response/coordination, engagement, audit coaching, audit… M9549420F0005 Marine Corps (Navy) $38,139,943
Base period - financial improvement and audit readiness support services for the U.S. Marine corps. M9549420F0015 Marine Corps (Navy) $130,982,806
Fiar support services - far 4.1601 continued contract for N00189-18-f-0044 M9549419F0044 Marine Corps (Navy) $12,067,201
Fiar support services - continued contract far 4.1601 N00189-18-f-Z425 M9549419F0045 Marine Corps (Navy) $20,962,764
Fiar support services base period - continued contract far 4.1601 for N0018918FZ428 M9549419F0048 Marine Corps (Navy) $10,952,964
Fiar support services base period N0018918FZ425 Naval Supply Systems Command (Navy) $7,599,259
Fiar support services for base period N0018918FZ426 Naval Supply Systems Command (Navy) $5,705,000
Fiar support services for base period M9549419F0046 Marine Corps (Navy) $9,346,657
Base period fiar support services N0018918FZ424 Naval Supply Systems Command (Navy) $7,767,446
Fiar support services base period N0018918FZ428 Naval Supply Systems Command (Navy) $3,904,008
Fiar program services - base period N0018918FZ937 Naval Supply Systems Command (Navy) $168,936,835
Show all 13

Transactions

Action Obligated Date
Other Administrative Action ARZ996 $0
Exercise an Option P00011 · Option IV fiar support services $0
Other Administrative Action ARZ999 $0
Exercise an Option P00010 · Option III fiar support services $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 · Option II fiar support services $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · Option i fiar support services $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract N0018918DZ014?

N0018918DZ014 was awarded to Kpmg LLP by Defense Contract Management Agency (Department of Defense) on December 21, 2017.

How much is contract N0018918DZ014 worth?

Orders under N0018918DZ014 have obligated $432,970,859. Their combined current value, with exercised options, is $486,322,148. Their combined potential value, with all options, is $540,193,138. N0018918DZ014's own ceiling is $579,961,390. A single order can be worth up to $579,961,390.

How many orders have been placed under contract N0018918DZ014?

13 orders have been placed under N0018918DZ014, the latest on September 24, 2021.

Which agency awarded contract N0018918DZ014?

Defense Contract Management Agency (Department of Defense) awarded N0018918DZ014, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0018918DZ014?

N0018918DZ014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0018918DZ014 part of a contract vehicle?

Yes. N0018918DZ014 is part of Financial Improvement and Audit Readiness (FIAR).

Was contract N0018918DZ014 competed?

The extent of competition for N0018918DZ014 was full and open competition. The government received 8 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV