GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 89503521FSP400059KPMG LLP

Overview

Award facts

Net obligations
$1.36M
$1,358,000of $1.36M potential value
Outlays (paid to date)
$1.18M
$1.18M paid of $1.36M obligated$1,175,000
Period of performance
Aug 26, 2021 to Apr 30, 2026
Ended
Modifications
7
Latest action Apr 16, 2026
Contract type
Delivery order
PIID 89503521FSP400059

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 AUDIT OF THE SOUTHEASTERN FEDERAL POWER PROGRAM (SEFPP) BASE YEAR 2021

Dates and value

Award date
Signed on Aug 26, 2021
Current value
$1,358,000Base and exercised options
Potential value (if all options are exercised)
$1,358,000
Parent contract vehicle
GS00F275CA (FSS, multiple award) — 97 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $83,000
  • FY2025: $265,000
  • FY2024: $260,000
  • FY2023: $255,000
  • FY2022: $250,000
  • FY2021: $245,000

Total across 6 fiscal years: $1,358,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 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

Awarded by
  1. Department of Energy
  2. SOUTHEASTERN POWER ADMINISTRATION
Funded by
  1. Department of Energy
  2. SOUTHEASTERN POWER ADMINISTRATION
Funded from
Annual expenses; Annual expenses and other costs repaid in one yearProgram activities089-0302Federal accounts (agency financial reports)

Place of performance

Place of performance
Elberton, Elbert County, Georgia 30635-6711
Congressional district (place of performance)
GA-10As 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
3

Contract details

Subcontracting plan
Individual subcontract planF
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
Aug 26, 2021Base obligation at award: $245,000
Latest action
Apr 16, 2026 — Funding onlyModification P00007; obligation change +$30,000; funding only: changes obligations, not scope
Latest substantive action
Mar 27, 2025 — Option exercisedModification P00005; obligation change +$265,000
Latest funding action
Apr 16, 2026 — Funding onlyModification P00007; obligation change +$30,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Other administrative action1
8 actions recorded, Aug 26, 2021 to Apr 16, 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
Latest action: change in base and exercised options
$30,000
Latest action: change in base and all options
$30,000

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
8900
Awarding sub-tier code
8900
Contracting office code
895035
Transactions recorded under this award key
8

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895003
Treasury accounts
  • 089-X-0302-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression