FIP IV financial improvement and audit remediation (fiar) services FFP

Active Awarded Last action

Contract number
N0018922DZ015
Awardee
Awarding agency
Task orders
10 $260,752,373 obligated

Award facts

Opportunity
Combined order value
  • $304,130,107 Current, with exercised options
  • $348,637,746 Potential, with all options
Last date to order 90% complete
IDV ceiling 39% used
$671,221,296.41
Maximum order
$671,221,296.41
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Assistant for Administration Secretary of the Navy, Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Assistant for Administration awarded a multiple-award indefinite delivery contract to KPMG LLP on April 22, 2022, for Financial Improvement and Audit Remediation (FIAR) support services with a ceiling of $671,221,296.41 and ultimate completion date of April 21, 2027. The IDIQ supports audit remediation, systems consolidation and modernization, financial reporting, and policy and budget reform across Navy enterprise and Department of Defense components, with labor categories including staff consultant, business systems analyst, financial analyst, strategic communications, data analyst, and program manager roles. Task orders are issued on firm fixed price or cost-plus-fixed-fee bases.

Recent delivery order activity under this IDIQ includes a $45.79 million cost-plus-fixed-fee order issued January 30, 2026, for financial management and financial data management and testing support with performance in Washington, DC and completion targeted April 13, 2028; a $26.8 million firm fixed price order issued April 11, 2025, for working capital fund inventory remediation in Washington, DC through April 10, 2027; a $79.9 million Marine Corps order issued August 28, 2024, for financial improvement audit readiness support to HQ USMC, Marine Corps Installations Command, Marine Corps Systems Command, Marine Corps Logistics Command, and related commands, performed in West McLean, Virginia through August 27, 2026, with FY2025 invoicing of $39.9 million across 304,448 contractor hours; and a $29.89 million cost-plus-fixed-fee order issued February 1, 2024, for Navy data transformation and analytics services in West McLean, Virginia. Subcontractors on recent orders include Infopact Inc. (8(a) and Economically Disadvantaged Women-Owned Small Business), Woodgrove Solutions LLC (8(a) minority-owned), and Kforce Inc., with multiple small business technical service providers supporting audit remediation and financial systems work.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · FIP IV audit remediation $0
Additional Work (new agreement, FAR part 6 applies) P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · FIP IV fiar services FFP $0
Original award $0

Subawards

Subcontractor Amount Awarded
Woodgrove Solutions, LLC FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS.… $160,000
Pitch Media Group LLC WCF INVENTORY REMEDIATION - BASE PERIOD PMG.USN.FIP-IV.2023.IDIQ.TO.FZ315 FIP IV- WCF Inventory Ordnance Remediation Support Services "In performance of this… $1,000,000
Infopact, Inc. WCF INVENTORY REMEDIATION - BASE PERIOD InfoPact.USN.FIP-IV.2022.IDIQ.TOFZ315 WCF Inventory Ordnance Remediation Support Services "The Office of Assistant… $800,000
Kforce Inc. WCF INVENTORY REMEDIATION - BASE PERIOD KForce.USN.FIP-IV.2022.TO.FZ315 WCF Inventory Ordnance Remediation Support Services "The Office of Assistant Secretary… $1,200,000
Anglicotech, LLC WCF INVENTORY REMEDIATION - BASE PERIOD Anglicotech.USN.FIP-IV.2022.IDIQ.TOFZ315 WCF Inventory Ordnance Remediation Support Services "The Office of Assistant… $2,000,000
Infopact, Inc. BASE FIAR ORDNANCE REMEDIATION Subcontract ID field character limitation: InfoPact.USN.FIP-IV.2022.IDIQ.TO-FZ395 -----------------------------------… $75,000
Pitch Media Group LLC BASE FIAR ORDNANCE AUDIT REMEDIATION In performance of this PWS, the contractor shall deliver expert knowledge and actionable recommendations to support… $396,500
Kforce Inc. BASE FIAR ORDNANCE AUDIT REMEDIATION In performance of this PWS, the contractor shall deliver expert knowledge and actionable recommendations to support… $1,091,440
Tacg, LLC ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT This requirement will support the Deputy Commandant for Installations and Logistics priorities for… $43,765
Infopact, Inc. ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT This requirement will support the Deputy Commandant for Installations and Logistics priorities for… $64,920
Knowledge Management Inc. ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT This requirement will support the Deputy Commandant for Installations and Logistics priorities for… $750,000
11Th Hour Service LLC ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT This requirement will support the Deputy Commandant for Installations and Logistics priorities for… $64,920
Anglicotech, LLC ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT This requirement will support the Deputy Commandant for Installations and Logistics priorities for… $227,743
Secureit Consulting Group, Inc. ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT This requirement will support the Deputy Commandant for Installations and Logistics priorities for… $61,850
Assent Advisory Group LLC ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT This requirement will support the Deputy Commandant for Installations and Logistics priorities for… $108,282
Coretech Consulting Inc. LABOR - OPTION I Financial Improvement Services $1,512,171
Kairos, Inc. LABOR BASE YEAR The objective of this project is to enhance the data analytics capabilities of the Department of the Navy by leveraging data transformation,… $500,000
Kforce Inc. LABOR BASE YEAR The objective of this project is to enhance the data analytics capabilities of the Department of the Navy by leveraging data transformation,… $500,000
Woodgrove Solutions, LLC LABOR BASE YEAR The objective of this project is to enhance the data analytics capabilities of the Department of the Navy by leveraging data transformation,… $635,842
Woodgrove Solutions, LLC BASE PERIOD WCF AUDIT REMEDIATION SVCS The objective is achievement of an accelerated audit opinion on the DON’s WCF $98,876
Infopact, Inc. Fiar support services - fully fund remainder of current performance period. This requirement will support the deputy commandant for installations and… $200,000
Secureit Consulting Group, Inc. Fiar support services - fully fund remainder of current performance period. This requirement will support the deputy commandant for installations and… $620,216
11Th Hour Service LLC Fiar support services - fully fund remainder of current performance period. This requirement will support the deputy commandant for installations and… $975,723
Tacg, LLC Fiar support services - fully fund remainder of current performance period. This requirement will support the deputy commandant for installations and… $205,190
Knowledge Management Inc. Fiar support services - fully fund remainder of current performance period. This requirement will support the deputy commandant for installations and… $7,935,510
Assent Advisory Group LLC Fiar support services - fully fund remainder of current performance period. This requirement will support the deputy commandant for installations and… $778,920
Anglicotech, LLC Fiar support services - fully fund remainder of current performance period. This requirement will support the deputy commandant for installations and… $1,188,850
Show all 27

Quick answers

Who was awarded contract N0018922DZ015?

N0018922DZ015 was awarded to Kpmg LLP by Naval Supply Systems Command (Department of the Navy) on April 22, 2022.

How much is contract N0018922DZ015 worth?

Orders under N0018922DZ015 have obligated $260,752,373. Their combined current value, with exercised options, is $304,130,107. Their combined potential value, with all options, is $348,637,746. N0018922DZ015's own ceiling is $671,221,296. A single order can be worth up to $671,221,296.

How many orders have been placed under contract N0018922DZ015?

10 orders have been placed under N0018922DZ015, the latest on January 30, 2026.

Which agency awarded contract N0018922DZ015?

Naval Supply Systems Command (Department of the Navy) awarded N0018922DZ015, with funding from Assistant for Administration (Secretary of the Navy).

Who can order from contract N0018922DZ015?

N0018922DZ015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0018922DZ015 part of a contract vehicle?

Yes. N0018922DZ015 is part of Financial Improvement And Audit Remediation Support Services (FIAR FIP IV).

Was contract N0018922DZ015 competed?

The extent of competition for N0018922DZ015 was full and open competition. The government received 6 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