Fboms
Ended Awarded Last action
- Contract number
- N0018919DZ003
- Awardee
-
Kpmg LLP UEI MAA3SBSDQVM1 Part of Kpmg L.L.P.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 13 $28,784,399 obligated
Award facts
- Opportunity
-
- Business Operations Support Pre-Solicitation · N0018917RZ092 · Posted Jun 12, 2017
- Financial and Business Operations Management Support Pre-Solicitation · Posted Aug 21, 2017
- Combined order value
- $28,818,520 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 41% used
- $69,542,543.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Bureau of Medicine and Surgery Department of the Navy, Department of Defense
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R710 Support- Management: Financial
- 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 Department of the Navy Bureau of Medicine and Surgery (BUMED) awarded a multiple-award Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, known as the Navy BUMED Financial and Business Operations Management Support (FBOMS) contract, to KPMG LLP Federal Services. This $69.5 million ID/IQ contract provides a range of financial management, audit, and business operations support services to BUMED.
Under this IDIQ, KPMG has been awarded several task orders to provide services such as standard operating procedure development, accounting operations support, audit response and remediation, project management office support, and advisory services for BUMED's financial systems transition and audit compliance efforts. These task orders, valued between $0.5 million and $8.5 million, utilize cost-plus-fixed-fee and firm-fixed-price pricing structures. The contracted services support BUMED in maintaining strong financial management and operational efficiency across the Navy's medical programs and facilities. No set-aside designations were used for the IDIQ or associated task orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SOP development | Naval Supply Systems Command (Navy) | $492,263 | |
| Nerp transition | Naval Supply Systems Command (Navy) | $8,532,125 | |
| M84 accounting operations support | Naval Supply Systems Command (Navy) | $1,902,689 | |
| Nmfsc support | Naval Supply Systems Command (Navy) | $1,253,619 | |
| M81 audit response and remediation | Naval Supply Systems Command (Navy) | $1,324,110 | |
| Fiscam support services | Naval Supply Systems Command (Navy) | $3,214,277 | |
| PMO support services | Defense Contract Management Agency | $1,629,392 | |
| Nerp transition support | Naval Supply Systems Command (Navy) | $3,515,418 | |
| Accounting operations support | Naval Supply Systems Command (Navy) | $829,038 | |
| Audit remediation support services | Naval Supply Systems Command (Navy) | $1,139,906 | |
| M85 budget support | Naval Supply Systems Command (Navy) | $1,228,629 | |
| Fiscam support services | Naval Supply Systems Command (Navy) | $2,599,274 | |
| PMO support services | Naval Supply Systems Command (Navy) | $1,123,658 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 15
Quick answers
Who was awarded contract N0018919DZ003?
N0018919DZ003 was awarded to Kpmg LLP by Defense Contract Management Agency (Department of Defense) on February 1, 2019.
How much is contract N0018919DZ003 worth?
Orders under N0018919DZ003 have obligated $28,784,399. Their combined current value, with exercised options, is $28,818,520. N0018919DZ003's own ceiling is $69,542,543.
How many orders have been placed under contract N0018919DZ003?
13 orders have been placed under N0018919DZ003, the latest on September 28, 2022.
Which agency awarded contract N0018919DZ003?
Defense Contract Management Agency (Department of Defense) awarded N0018919DZ003, with funding from Bureau of Medicine and Surgery (Department of the Navy).
Who can order from contract N0018919DZ003?
N0018919DZ003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N0018919DZ003 part of a contract vehicle?
Yes. N0018919DZ003 is part of Navy BUMED Financial and Business Operations Management Support (FBOMS).
Was contract N0018919DZ003 competed?
The extent of competition for N0018919DZ003 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