GovChime
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

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

Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. 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
13 actions recorded, Feb 5, 2025 to Aug 28, 2026; 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
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