GS00F275CA-693JK421F7500003
Delivery Order
Overview
Government Description
AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT
Alternate Description
DOT FAA FSA AUDIT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20590 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast OST-OIG-2025-03 - OIG DOT/FAA/SSAE-18 External Audit Services.
Amendment Since initial award the Potential End Date has been shortened from 02/10/26 to 01/05/26 and the Potential Award value has increased 3% from $12,372,923 to $12,801,409.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F275CA can be analyzed here.
Amendment Since initial award the Potential End Date has been shortened from 02/10/26 to 01/05/26 and the Potential Award value has increased 3% from $12,372,923 to $12,801,409.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
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 693JK421F7500003 (693JK4-21-F-7500003)
for Audit Services For Dot And Faa Financial Statements, Esc Ssae No 18 Attestation Engagement, And Dot Data Act
worth up to $12,801,409
by the DOT Office of Inspector General
in February 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541211 and
PSC B547
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 6/12/25
Period of Performance
2/8/21
Start Date
1/5/26
Current End Date
1/5/26
Potential End Date
Obligations
$12.8M
Total Obligated
$12.8M
Current Award
$12.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F275CA-693JK421F7500003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F275CA-693JK421F7500003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,035,694 | 7,787.5 | 3.7 | $132.99 |
| 2022 | $2,428,050 | 28,281.7 | 13.5 | $85.85 |
| 2023 | $2,431,806 | 23,557.5 | 11.3 | $103.23 |
| 2024 | $2,615,434 | 22,793.8 | 11.0 | $114.74 |
Subcontract Awards
Disclosed subcontracts for GS00F275CA-693JK421F7500003
Transaction History
Modifications to GS00F275CA-693JK421F7500003
People
Suggested agency contacts for GS00F275CA-693JK421F7500003
Competition
Number of Bidders
2
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
693JK4 693JK4 OST
Funding Office
693JK7
Created By
maliha.habib.ctr@dot.gov
Last Modified By
robin.golden@dot.gov
Approved By
robin.golden@dot.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Office of Inspector General, Transportation (069-0130) | Other transportation | Other services from non-Federal sources (25.2) | $4,927,392 | 100% |
Modified: 6/12/25