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GS00F275CA-75FCMC21F0088

Delivery Order

Overview

Government Description
PROGRAM INTEGRITY & FINANCIAL OVERSIGHT
Awardee
KPMG
Awarding / Funding Agency
CMS Office of Acquisition and Grants Management (OAGM) [HHS - CMS]
NAICS
541211 - Offices of Certified Public Accountants
PSC
R499 - Support- Professional: Other
Technology Program
CMS Systems Security
Place of Performance
Mclean, VA 22102 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Professional Service Schedule (FCO00CORP0000C)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Program Integrity and Financial Oversight.
Amendment Since initial award the Potential Award value has increased 40% from $17,773,454 to $24,816,616.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F275CA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Scope Infotech
KPMG was awarded Delivery Order 75FCMC21F0088 (75FCMC-21-F-0088) for Program Integrity & Financial Oversight worth up to $24,816,616 by the CMS Office of Acquisition and Grants Management in September 2021. The contract has a duration of 5 years and was awarded full & open with NAICS 541211 and PSC R499 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $326,332. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 8/28/25
Period of Performance
9/30/21
Start Date
9/29/25
Current End Date
9/29/26
Potential End Date
80.0% Complete

Obligations and Backlog
$24.5M
Total Obligated
$24.5M
Current Award
$24.8M
Potential Award
99% Funded
$0.0
Funded Backlog
$326.3K
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

GS00F275CA

Delivery Order

GS00F275CA-75FCMC21F0088

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00F275CA-75FCMC21F0088

Labor Services Billing

Annual labor billing rates and FTE reported for GS00F275CA-75FCMC21F0088

Year Services Invoiced Hours FTE Blended Rate
2022 $3,055,268 37,093.6 17.8 $82.37
2023 $5,125,439 39,785.5 19.1 $128.83
2024 $6,520,251 37,019.5 17.8 $176.13

Subcontract Awards

Disclosed subcontracts for GS00F275CA-75FCMC21F0088

Transaction History

Modifications to GS00F275CA-75FCMC21F0088

People

Suggested agency contacts for GS00F275CA-75FCMC21F0088

Competition

Number of Bidders
1
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
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75FCMC
Created By
hhslholly
Last Modified By
hhskhousein
Approved By
hhskhousein

Legislative

Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) Health care services Other services from non-Federal sources (25.2) $9,513,661 95%
No Surprises Act Implementation Fund (075-0127) Health care services Other services from non-Federal sources (25.2) $517,887 5%
Modified: 8/28/25