GS00F275CA-HQ042321F0005
Delivery Order
Overview
Awardee
Government Description
AUDIT OF THE ARMY FISCAL YEARS 2021-2025
Alternate Description
Financial Audit and Examniation for the US Army General Fund and Working Capital Fund
Awarding Agency
Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
245
Related Opportunity
(Parent Award)
Notes
Amendment Since initial award the Potential Award value has increased 10% from $204,588,539 to $224,155,151.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
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 Defense has an overall small business subcontracting goal of 30%
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 HQ0423-21-F-0005
worth up to $224,155,151
by the AHQ Office of the Secretary
in November 2020.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541211 and
PSC R704.
As of today, the Delivery Order has a total reported backlog of $58,363,744.
This contract was awarded through Multiple Award Schedule (MAS).
DOD Announcements
Oct 2020:
KPMG LLP, McLean, Virginia, is being awarded a maximum $224,033,259 labor hour contract for audit services for the Department of Defense Office of Inspector General audits of the Army financial statements. Work will be performed in McLean, Virginia, with an expected completion date of Dec. 31, 2021. The contract has a one-year base period with four individual one-year option periods, and is the result of a competitive acquisition for which three quotes were received. Fiscal 2021 operations and maintenance (Army) funds in the amount of $43,696,323 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0005).
Oct 2021: KPMG LLP, McLean, Virginia, is being awarded a labor-hour contract option with a maximum value of $42,326,303 for audit services of the Army general fund and working capital fund financial statements. Work will be performed in McLean, Virginia, with an expected completion date of Nov. 30, 2022. This contract is the result of a competitive acquisition for which three quotes were received. The modification brings the total cumulative face value of the contract to $77,922,625 from $35,596,322. Fiscal 2022 operation and maintenance, Army funds in the amount of $42,326,303 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0005).
Nov 2022: KPMG LLP, McLean, Virginia, is being awarded a labor-hour contract option with a maximum value of $45,291,305 for audit services of the Army general fund and working capital fund financial statements. Work will be performed in McLean, Virginia, with an expected completion date of Nov. 30, 2023. This contract is the result of a competitive acquisition for which three quotes were received. The modification brings the total cumulative face value of the contract to $116,648,547 from $71,357,242. Fiscal 2023 operation and maintenance, Army funds in the amount of $45,291,305 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0005).
Nov 2023: KPMG LLP, McLean, Virginia, is being awarded a labor-hour contract option with a maximum value of $53,012,899 for audit services of the Army General Fund and Working Capital Fund financial statements. Work will be performed in McLean, Virginia, with an expected completion date of Nov. 30, 2024. This contract is the result of a competitive acquisition for which three quotes were received. The modification brings the total cumulative face value of the contract to $165,791,406.85 from $112,778,508. Fiscal 2024 operation and maintenance, Army funds in the amount of $53,012,899 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0005).
Oct 2021: KPMG LLP, McLean, Virginia, is being awarded a labor-hour contract option with a maximum value of $42,326,303 for audit services of the Army general fund and working capital fund financial statements. Work will be performed in McLean, Virginia, with an expected completion date of Nov. 30, 2022. This contract is the result of a competitive acquisition for which three quotes were received. The modification brings the total cumulative face value of the contract to $77,922,625 from $35,596,322. Fiscal 2022 operation and maintenance, Army funds in the amount of $42,326,303 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0005).
Nov 2022: KPMG LLP, McLean, Virginia, is being awarded a labor-hour contract option with a maximum value of $45,291,305 for audit services of the Army general fund and working capital fund financial statements. Work will be performed in McLean, Virginia, with an expected completion date of Nov. 30, 2023. This contract is the result of a competitive acquisition for which three quotes were received. The modification brings the total cumulative face value of the contract to $116,648,547 from $71,357,242. Fiscal 2023 operation and maintenance, Army funds in the amount of $45,291,305 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0005).
Nov 2023: KPMG LLP, McLean, Virginia, is being awarded a labor-hour contract option with a maximum value of $53,012,899 for audit services of the Army General Fund and Working Capital Fund financial statements. Work will be performed in McLean, Virginia, with an expected completion date of Nov. 30, 2024. This contract is the result of a competitive acquisition for which three quotes were received. The modification brings the total cumulative face value of the contract to $165,791,406.85 from $112,778,508. Fiscal 2024 operation and maintenance, Army funds in the amount of $53,012,899 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-21-F-0005).
Status
(Open)
Last Modified 11/16/23
Period of Performance
11/1/20
Start Date
11/30/22
Current End Date
11/30/25
Potential End Date
Obligations and Backlog
$165.8M
Total Obligated
$165.8M
Current Award
$224.2M
Potential Award
$0.0
Funded Backlog
$58.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F275CA-HQ042321F0005
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00F275CA-HQ042321F0005
Transaction History
Modifications to GS00F275CA-HQ042321F0005
People
Suggested agency contacts for GS00F275CA-HQ042321F0005
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
MAA3SBSDQVM1
Awardee CAGE
7QEG9
Agency Detail
Awarding Office
HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
Funding Office
W81MR3
Created By
charlotte.j.ford-cunningham.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
charlotte.j.ford-cunningham.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $28,719,432 | 100% |
Modified: 11/16/23