AWARDDELIVERY ORDEROther than small business
Delivery order 70VT1525F00002KPMG LLP
Overview
Award facts
- Net obligations
- $15.73M
- $15,730,573of $15.73M potential value
- Outlays (paid to date)
- $8.78M
- $8.78M paid of $15.73M obligated$8,781,927
- Period of performance
- Feb 10, 2025 to Oct 8, 2026
- Ended
- Modifications
- 12
- Latest action Aug 28, 2026
- Contract type
- Delivery order
- PIID 70VT1525F00002
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
Dates and value
- Award date
- Signed on Feb 5, 2025
- Current value
- $15,732,013Base and exercised options
- Potential value (if all options are exercised)
- $15,732,013
- Parent contract vehicle
- GS00F275CA (FSS, multiple award) — 97 orders recorded under it
Obligations by fiscal year of action
- FY2025: $15,730,573
Total across 1 fiscal year: $15,730,573
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 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 Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded from
- Operating expenses (reimbursable)Program activities070-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20528-4123
- 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
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 5, 2025Base obligation at award: $1,000,000
- Latest action
- Aug 28, 2026 — Change orderModification P00012
- Latest substantive action
- Aug 28, 2026 — Change orderModification P00012
- Latest funding action
- Aug 4, 2025 — Funding onlyModification P00004; obligation change +$11,199,013; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order7
- Funding only2
- Other administrative action2
- Supplemental agreement (within scope)1
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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7004
- Contracting office code
- 70VT15
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7004
- Funding office code
- 70VT15
- Treasury accounts
- 070-X-0200-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression