FIAR J85 52. 217-8 Extension LSJ
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- SP4704-24-F-0028-p00002
- Agency
-
Defense Logistics Agency
Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- GS-00F-275CA-sp4704-24-F-0028 Federal contract award
- Awardee
- Kpmg LLP
- NAICS code
- 541219 Other Accounting Services
- PSC
- R703 Support- Management: Accounting
- Place of performance
- Fort Belvoir, Virginia, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency (DLA) has issued a Limited Source Justification (LSJ) for a one-year contract with KPMG LLP to provide critical financial reporting support services. The task order aims to support DLA's J85 and J82 divisions in compiling, reviewing, and publishing Annual Financial Reports (AFRs) for Working Capital Fund, General Fund, and National Defense Stockpile Transaction Fund, while also addressing audit findings and improving financial reporting processes. KPMG was selected through market research involving an RFI to 6 SDVOSB BPA holders, with the agency determining that only KPMG could meet immediate requirements due to their proprietary technology and decade-long experience with DLA systems since 2017. The contract will run from December 15, 2023, through December 14, 2024, with a six-month option period extending to August 15, 2025, and will be awarded against Federal Supply Schedule GS-00F-275CA. KPMG's unique capabilities include proprietary automated tools for processing 26,000+ vendor rules and 4,000+ accounting rules, which are critical for meeting Treasury's GTAS reporting requirements and financial statement preparation deadlines mandated by OMB.
Notice text
LSJ to support FIAR J85/82 FINANCIAL REPORTING:
The primary objective of this task order is to provide support to help DLA in the compilation, review, and publication of the AFRs for WCF, GF, and NDSTF, as well as the remediation of audit findings to improve the financial reporting process for the upcoming financial statements. Additionally, this task order will provide support to J85 and J82 has the responsibility for eliminations process to help generate reports with key data elements to reconcile with DLA trading partners. The contractor will also provide support in the implementation of financial reporting processes that will mitigate the risk of material misstatements.
Awarded contract GS-00F-275CA to unknown vendor for unknown amount on 2025-01-30.
Files
| File | Type | Posted |
|---|---|---|
| FIAR J85 LSJ addendum final_Redacted.pdf |
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