GS00F275CA-140A1626FD004
Delivery Order
Overview
Government Description
Annual Financial Audit for Btfa
Awardee
Awarding Agency
Funding Agency
Place of Performance
Albuquerque, NM 87101 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
4
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1800743 140A1626QD001 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Interior has an overall small business subcontracting goal of 44%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F275CA can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Interior has an overall small business subcontracting goal of 44%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F275CA can be analyzed here.
KPMG was awarded
Delivery Order 140A1626FD004 (140A16-26-F-D004)
for Annual Financial Audit For Btfa
worth up to $3,760,094
by Executive Secretariat
in May 2026.
The contract
has a duration of 4 years 7 months and
was awarded
through solicitation 140A1626QD001
full & open
with
NAICS 541211 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $3,064,638.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/8/26
Period of Performance
5/8/26
Start Date
12/31/26
Current End Date
12/31/30
Potential End Date
Obligations and Backlog
$695.5K
Total Obligated
$695.5K
Current Award
$3.8M
Potential Award
$0.0
Funded Backlog
$3.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F275CA-140A1626FD004
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS00F275CA-140A1626FD004
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MAA3SBSDQVM1
Awardee CAGE
7QEG9
Agency Detail
Awarding Office
140A16 BUREAU OF INDIAN AFFAIRS
Funding Office
140TF1
Created By
mmain1
Last Modified By
pearsonj
Approved By
pearsonj
Legislative
Legislative Mandates
Labor Standards
Performance District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Modified: 5/8/26