GovChime
AWARDBPA CALLOther than small business

BPA call FA701419FA229KPMG LLP

Overview

Award facts

Net obligations
$12.33M
$12,332,051of $40.13M potential value
Outlays (paid to date)
$6.20M
$6.20M paid of $12.33M obligated$6,198,390
Period of performance
Sep 20, 2019 to Sep 23, 2023
Ended
Modifications
28
Latest action Sep 4, 2025
Contract type
BPA call
PIID FA701419FA229

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

AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT.

Dates and value

Award date
Signed on Sep 23, 2019
Potential end of performance
Sep 22, 2023
Current value
$28,416,859Base and exercised options
Potential value (if all options are exercised)
$40,126,868
Parent contract vehicle
FA701418A5011 (BPA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$84,024 (de-obligation)
  • FY2023: $2,283,697
  • FY2022: $2,692,088
  • FY2021: $2,962,353
  • FY2020: $1,894,525
  • FY2019: $2,583,411

Total across 6 fiscal years: $12,332,051

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKPMG LLP
LocationMCLEAN, 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 Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF1V SAF MG
Funded from
Operating forces; Administration and service-wide activities; Undistributed; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22202-3968
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 23, 2019Base obligation at award: $305,190
Latest action
Sep 4, 2025 — CloseoutModification P00028; obligation change -$84,024; administrative: no change in scope or value
Latest substantive action
Mar 23, 2023 — Supplemental agreement (within scope)Modification P00026; obligation change +$686,714
Latest funding action
May 25, 2023 — Funding onlyModification P00027; obligation change +$99,566; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only18
  • Option exercised5
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Closeout1
29 actions recorded, Sep 23, 2019 to Sep 4, 2025; 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
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF1V
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$297,735