GS00F275CA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,938,331,874 (30% Used)
Related Opportunity
Analysis Notes
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in September 2035.
Forecast Listed as the incumbent in contract forecast No Surprises Act Provider Enforcement and Transparency.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/20 to 08/31/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Forecast Listed as the incumbent in contract forecast No Surprises Act Provider Enforcement and Transparency.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/20 to 08/31/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
KPMG was awarded
Multiple Award Schedule (MAS) GS00F275CA GS00F275CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541211 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,543,585,360 has been obligated through this vehicle with a potential value of all existing task orders of $2,033,127,738.
The total ceiling is $4,938,331,874, of which 30% has been used.
As of today, the FSS has a total reported backlog of $556,063,418 and funded backlog of $66,521,040.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
DOD Announcements
Jan 2023:
KPMG LLP, McLean, Virginia, has been awarded a maximum $22,143,583 firm-fixed-price task order (SP4704-23-F-0017) against a multiple-award schedule contract (GS-00F-275CA) for financial improvement and audit readiness support for Data Team and Audit Response and Sustainment services. This was a competitive acquisition with two responses received. This is a one‐year contract with one six-month option period. Location of performance is Washington, D.C., with a June 4, 2024, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia.
*Small business
Apr 2023: KPMG LLP, McLean, Virginia, has been awarded an estimated $82,421,953 firm-fixed-price blanket purchase agreement (SP4704-23-A-0506) against a multiple-award schedule contract (GS-00F-275CA) for strategic audit integrator and advisor services and audit response and sustainment services in support of financial improvement and the audit readiness program. This was a competitive acquisition with four responses received. This is a one‐year agreement with four one-year option periods. Location of performance is Washington, D.C., with an April 30, 2024, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia.
*Small business
Apr 2023: KPMG LLP, McLean, Virginia, has been awarded an estimated $82,421,953 firm-fixed-price blanket purchase agreement (SP4704-23-A-0506) against a multiple-award schedule contract (GS-00F-275CA) for strategic audit integrator and advisor services and audit response and sustainment services in support of financial improvement and the audit readiness program. This was a competitive acquisition with four responses received. This is a one‐year agreement with four one-year option periods. Location of performance is Washington, D.C., with an April 30, 2024, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia.
Status
(Open)
Modified 4/3/24
Period of Performance
9/1/15
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.5B
Total Obligated
$1.5B
Current Award
$2.0B
Potential Award
$66.5M
Funded Backlog
$556.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F275CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F275CA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F275CA
Contract Awards
Prime task orders awarded under GS00F275CA
Subcontract Awards
Disclosed subcontracts for GS00F275CA
Transaction History
Modifications to GS00F275CA
People
Suggested agency contacts for GS00F275CA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
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) | $79,960,402 | 18% |
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Advisory and assistance services (25.1) | $52,765,766 | 12% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $46,293,425 | 10% |
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Other services from non-Federal sources (25.2) | $43,007,257 | 10% |
| Salaries and Expenses, Office of Inspector General, Treasury (020-0106) | Central fiscal operations | Other services from non-Federal sources (25.2) | $35,614,945 | 8% |
Last Modified: 4/3/24