GovChime
AWARDBPA CALLOther than small business

BPA call 15JPSS24F00000076KPMG LLP

Overview

Award facts

Net obligations
$138.06K
$138,057of $138.06K potential value
Outlays (paid to date)
$121.46K
$121.46K paid of $138.06K obligated$121,459
Period of performance
Nov 7, 2023 to Nov 7, 2024
Ended
Modifications
4
Latest action Sep 22, 2025
Contract type
BPA call
PIID 15JPSS24F00000076

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FINANCIAL STATEMENT AUDIT, RESTATEMENT 2021 AND 2022

Dates and value

Award date
Signed on Nov 6, 2023
Potential end of performance
Nov 6, 2024
Current value
$138,057Base and exercised options
Potential value (if all options are exercised)
$138,057
Parent contract vehicle
15JPSS18A00000003 (BPA, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$61,262 (de-obligation)
  • FY2024: $199,318

Total across 2 fiscal years: $138,057

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIMAA3SBSDQVM1
CAGE code7QEG9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKPMG LLP

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. JMD-PROCUREMENT SERVICES STAFF
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. FINANCE STAFF (JMD)
Funded from
Office of the inspector general (reimbursable)Program activities015-0328Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-5151
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 6, 2023Base obligation at award: $199,318
Latest action
Sep 22, 2025 — Change orderModification P00004; obligation change -$61,262
Latest substantive action
Sep 22, 2025 — Change orderModification P00004; obligation change -$61,262
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order1
5 actions recorded, Nov 6, 2023 to Sep 22, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$61,262
Latest action: change in base and all options
-$61,262

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Offices, Boards And Divisions1501
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JPSS
Transactions recorded under this award key
5

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JF1N
Treasury accounts
  • 015-2024/2024-0328-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression