GS00F275CA-70VT1520F00002
Delivery Order
Overview
Government Description
AUDIT REPORTING SUPPORT SERVICES.
Alternate Description
Audit Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20024 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $64,461,497 to $63,905,975.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security 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.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security 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 70VT1520F00002 (70VT15-20-F-00002)
for Audit Reporting Support Services.
worth up to $63,905,975
by the DHS Office of the Inspector General
in December 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation 70VT1519Q00022
full & open
with
NAICS 541211 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $93,901 and funded backlog of $93,901.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 4/8/24
Period of Performance
12/23/19
Start Date
12/22/24
Current End Date
12/22/24
Potential End Date
Obligations and Backlog
$63.8M
Total Obligated
$63.9M
Current Award
$63.9M
Potential Award
$93.9K
Funded Backlog
$93.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F275CA-70VT1520F00002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F275CA-70VT1520F00002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $6,751,858 | 57,675.0 | 27.7 | $117.07 |
| 2021 | $14,098,669 | 101,918.4 | 49.0 | $138.33 |
| 2022 | $11,719,490 | 76,907.9 | 36.8 | $152.38 |
Subcontract Awards
Disclosed subcontracts for GS00F275CA-70VT1520F00002
Transaction History
Modifications to GS00F275CA-70VT1520F00002
People
Suggested agency contacts for GS00F275CA-70VT1520F00002
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
70VT15 OFFICE INSPECTOR GENERAL
Funding Office
70VT15
Created By
tamika.richardson@dhs.gov
Last Modified By
sheri.brooks@oig.dhs.gov
Approved By
sheri.brooks@oig.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Advisory and assistance services (25.1) | $49,741,846 | 100% |
Modified: 4/8/24