AWARDDELIVERY ORDEROther than small business
Delivery order 2031LL23F00006KPMG LLP
Overview
Award facts
- Net obligations
- $24.97M
- $24,974,796of $31.65M potential value
- Outlays (paid to date)
- $18.24M
- $18.24M paid of $24.97M obligated$18,237,370
- Period of performance
- Mar 6, 2023 to Feb 15, 2027
- Ends in 3 months
- Modifications
- 24
- Latest action Aug 27, 2026
- Contract type
- Delivery order
- PIID 2031LL23F00006
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
TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI
Dates and value
- Award date
- Signed on Mar 6, 2023
- Potential end of performance
- Feb 15, 2028
- Current value
- $24,974,796Base and exercised options
- Potential value (if all options are exercised)
- $31,654,362
- Parent contract vehicle
- GS00F275CA (FSS, multiple award) — 97 orders recorded under it
Obligations by fiscal year of action
- FY2026: $6,612,352
- FY2025: $6,261,814
- FY2024: $6,159,223
- FY2023: $5,941,407
Total across 4 fiscal years: $24,974,796
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameKPMG LLP
LocationMC LEAN, 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
- Department of the Treasury
- Inspector General
- OFFICE OF MANAGEMENT
- Funded by
- Department of the Treasury
- Inspector General
- OFFICE OF MANAGEMENT
- Funded from
- Audits; Office of inspector general reimbursableProgram activities020-0106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-1152
- Congressional district (place of performance)
- DC-98As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- RFQ1597696(as reported)
- Solicitation date
- Nov 29, 2022
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 6, 2023
- Latest action
- Aug 27, 2026 — Other administrative actionModification P00024; administrative: no change in scope or value
- Latest substantive action
- Jul 21, 2026 — Supplemental agreement (within scope)Modification P00023; obligation change +$63,753
- Latest funding action
- May 4, 2026 — Funding onlyModification P00021; obligation change +$2,309,732; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action10
- Funding only7
- Option exercised4
- Supplemental agreement (within scope)3
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2004
- Contracting office code
- 2031LL
- Transactions recorded under this award key
- 25
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2004
- Funding office code
- 2031LL
- Treasury accounts
- 020-2023/2023-0106-000
- 020-2024/2024-0106-000
- 020-2025/2025-0106-000
- 020-2026/2026-0106-000
- Object classes
- 21.0: Travel and transportation of persons
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression