GS00F275CA-HQ042326FE007
Delivery Order
Overview
Government Description
AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030
Awardee
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
397
Related Opportunity
(Parent Award)
Analysis Notes
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.
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 HQ042326FE007 (HQ0423-26-F-E007)
for Army Financial Statement Audit, SOC 1 Examinations, and AUP
worth up to $366,603,666
by the AHQ Office of the Secretary
in November 2025.
The contract
has a duration of 5 years and
was awarded
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 $301,924,355.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Nov 2025:
KPMG, LLP, McLean, Virginia, is being awarded a maximum $368,979,915 labor-hour contract for audit services and travel for the Department of Defense Office of the Inspector General audits of the Department of Army financial statements, with an expected completion date of November 30, 2026. The contract has a 12-month base period with four individual one-year option periods, and is the result of a competitive acquisition for which two quotes were received. Subject to availability of funding, Fiscal 2026 operations and maintenance (Army) funds in the amount of $68,192,061 will be obligated when funds are available for this contract. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity. (HQ042326FE007) (Awarded Oct. 07, 2025)
Status
(Open)
Last Modified 1/6/26
Period of Performance
11/1/25
Start Date
11/30/26
Current End Date
11/30/30
Potential End Date
Obligations and Backlog
$64.7M
Total Obligated
$64.7M
Current Award
$366.6M
Potential Award
$0.0
Funded Backlog
$301.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F275CA-HQ042326FE007
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS00F275CA-HQ042326FE007
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
Defense Program
None
DoD Claimant Code
None
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
ana.j.vallejocoleman.civ@mail.mil
Last Modified By
steven.a.marshall30.civ@mail.mil
Approved By
steven.a.marshall30.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 1/6/26