IDVOther than small business
BPA (multiple-award IDV) HQ042321A5003KPMG LLP
Overview
Award facts
- Obligated on orders under this IDV
- $8.67M
- $8,669,116 across 5 orders
- Period of performance
- From Jun 2, 2021
- Modifications
- 4
- Latest action Jul 28, 2026
- Contract type
- BPA (multiple-award IDV)
- PIID HQ042321A5003
Description of requirement
OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) SSAE 18 EXAMINATIONS, AGREED UPON PROCEDURES ENGAGEMENTS, AND FINANCIAL STATEMENT AUDITS BLANKET PURCHASE AGREEMENT
Dates and value
- Award date
- Signed on Jun 2, 2021
- Ordering period ends
- Jun 21, 2028
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $106,000,000
- Parent contract vehicle
- GS00F275CA (FSS, multiple award)
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 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
- Department of Defense
- Defense Finance And Accounting Service
- DEFENSE FINANCE AND ACCOUNTING SVC
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- OUSD COMPTROLLER
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
- Not reported
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 7
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 2, 2021
- Latest action
- Jul 28, 2026 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Jul 28, 2026 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- BPAE
- Multiple or single award
- Multiple awardM
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97BZ
- Contracting office code
- HQ0423
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- H91317