GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ042321F0005KPMG LLP

Overview

Award facts

Net obligations
$200.28M
$200,276,578of $202.06M potential value
Outlays (paid to date)
$14.04M
$14.04M paid of $200.28M obligated$14,035,776
Period of performance
Nov 1, 2020 to Nov 30, 2025
Ended
Modifications
45
Latest action Jun 9, 2026
Contract type
Delivery order
PIID HQ042321F0005

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

AUDIT OF THE ARMY FISCAL YEARS 2021-2025

Dates and value

Award date
Signed on Oct 30, 2020
Current value
$200,276,578Base and exercised options
Potential value (if all options are exercised)
$202,064,530
Parent contract vehicle
GS00F275CA (FSS, multiple award) — 97 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$5,684,212 (de-obligation)
  • FY2025: $49,196,952
  • FY2024: $47,823,034
  • FY2023: $37,583,562
  • FY2022: $35,760,919
  • FY2021: $35,596,323

Total across 6 fiscal years: $200,276,578

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEFENSE FINANCE AND ACCOUNTING SVC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W00G OFC ASA FIN MGT AND COMPT
Funded from
UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-4898
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)
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
Labor hoursZ
Offers received
3

Solicitation and notices

Solicitation ID
HQ042320Q0010(as reported)
Solicitation date
Jun 16, 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
Oct 30, 2020Base obligation at award: $43,696,323
Latest action
Jun 9, 2026 — Supplemental agreement (within scope)Modification P00046; obligation change -$5
Latest substantive action
Jun 9, 2026 — Supplemental agreement (within scope)Modification P00046; obligation change -$5
Latest funding action
Aug 18, 2022 — Funding onlyModification P00014; obligation change -$2,000,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)26
  • Other administrative action9
  • Option exercised6
  • Funding only4
46 actions recorded, Oct 30, 2020 to Jun 9, 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
-$5
Latest action: change in base and all options
-$5

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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97BZ
Contracting office code
HQ0423
Transactions recorded under this award key
46

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MR3
Treasury accounts
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 021-2025/2025-2020-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression