GS00F275CA-HQ042321A5003
Blanket Purchase Agreement
Overview
Government Description
OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) SSAE 18 EXAMINATIONS, AGREED UPON PROCEDURES ENGAGEMENTS, AND FINANCIAL STATEMENT AUDITS BLANKET PURCHASE AGREEMENT
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$106,000,000 (6% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22314 United States.
KPMG was awarded
Blanket Purchase Agreement HQ042321A5003 (HQ0423-21-A-5003)
by
the Office of the Secretary of Defense
for Office Of The Under Secretary Of Defense (COMPTROLLER) Ssae 18 Examinations, Agreed Upon Procedures Engagements, And Financial Statement Audits Blanket Purchase Agreement
in June 2021.
The BPA
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 7 bids received.
To date, $6,767,436 has been obligated through this vehicle with a potential value of all existing task orders of $10,422,155.
The total ceiling is $106,000,000, of which 6% has been used.
As of today, the BPA has a total reported backlog of $3,654,718.
The vehicle was awarded through DFAS SSAE 18 Examinations.
Status
(Open)
Modified 4/26/24
Period of Performance
6/1/21
Start Date
6/1/26
Ordering Period End Date
Task Order Obligations and Backlog
$6.8M
Total Obligated
$6.8M
Current Award
$10.4M
Potential Award
$0.0
Funded Backlog
$3.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS00F275CA-HQ042321A5003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HQ042321A5003
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under GS00F275CA-HQ042321A5003
Subcontract Awards
Disclosed subcontracts for GS00F275CA-HQ042321A5003
Transaction History
Modifications to GS00F275CA-HQ042321A5003
People
Suggested agency contacts for GS00F275CA-HQ042321A5003
Competition
Number of Bidders
7
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
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MAA3SBSDQVM1
Awardee CAGE
7QEG9
Agency Detail
Awarding Office
HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
Funding Office
H91317 OUSD COMPTROLLER
Created By
steven.marshall.hq0423@dfas.mil
Last Modified By
steven.marshall.hq0423@dfas.mil
Approved By
steven.marshall.hq0423@dfas.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 4/26/24