GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 89303021FIG400014KPMG LLP

Overview

Award facts

Net obligations
$85.25M
$85,251,474of $88.97M potential value
Outlays (paid to date)
$71.39M
$71.39M paid of $85.25M obligated$71,393,107
Period of performance
Jun 1, 2021 to Nov 30, 2026
Ends within a month
Modifications
82
Latest action Oct 6, 2026
Contract type
Delivery order
PIID 89303021FIG400014

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

THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL.

Dates and value

Award date
Signed on May 21, 2021
Current value
$88,971,530Base and exercised options
Potential value (if all options are exercised)
$88,971,530
Parent contract vehicle
GS00F275CA (FSS, multiple award) — 97 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $18,008,026
  • FY2025: $17,324,020
  • FY2024: $16,464,332
  • FY2023: $15,497,592
  • FY2022: $12,233,383
  • FY2021: $5,724,122

Total across 6 fiscal years: $85,251,474

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 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
  1. Department of Energy
  2. HEADQUARTERS PROCUREMENT SERVICES
Funded by
  1. Department of Energy
  2. INSPECTOR GENERAL
Funded from
Office of the inspector general; Reimbursable program activity; Reimbursable work; Financial statement auditsProgram activities089-0236, 089-4563Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-5150
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Product or service (PSC)
R703SUPPORT- MANAGEMENT: ACCOUNTING (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

Solicitation and notices

Solicitation ID
89303021QIG000003(as reported)
Solicitation date
Oct 15, 2020

Contract details

Subcontracting plan
Individual subcontract planF
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
May 21, 2021Base obligation at award: $183,677
Latest action
Oct 6, 2026 — Other administrative actionModification P00082; administrative: no change in scope or value
Latest substantive action
Feb 25, 2026 — Option exercisedModification P00074; obligation change +$1,500,000
Latest funding action
Sep 21, 2026 — Funding onlyModification P00081; obligation change +$408,709; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only63
  • Other administrative action14
  • Option exercised5
83 actions recorded, May 21, 2021 to Oct 6, 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
Other functionsOT
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
8900
Awarding sub-tier code
8900
Contracting office code
893030
Transactions recorded under this award key
83

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
897001
Treasury accounts
  • 089-2020/2021-0236-000
  • 089-2021/2022-0236-000
  • 089-2022/2023-0236-000
  • 089-2023/2024-0236-000
  • 089-2024/2025-0236-000
  • 089-2025/2026-0236-000
Show all 9 accounts
  • 089-2026/2027-0236-000
  • 089-X-0236-000
  • 089-X-4563-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$186,354
Infrastructure Act (IIJA) outlays
$186,354