GS00F275CA-SP470423F0017
Delivery Order
Overview
Government Description
FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES
Alternate Description
Data Team and Audit Response & Sustainment
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/04/24 to 01/04/25 and the Potential Award value has increased 23% from $22,584,005 to $27,784,366.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F275CA can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F275CA can be analyzed here.
KPMG was awarded
Delivery Order SP470423F0017 (SP4704-23-F-0017)
for Fiar Program Support - Data Team And Audit Readiness Services
worth up to $27,784,366
by DLA Headquarters
in January 2023.
The contract
has a duration of 2 years and
was awarded
through solicitation SP470422Q0031
full & open
with
NAICS 541211 and
PSC R710
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Jan 2023:
KPMG LLP, McLean, Virginia, has been awarded a maximum $22,143,583 firm-fixed-price task order (SP4704-23-F-0017) against a multiple-award schedule contract (GS-00F-275CA) for financial improvement and audit readiness support for Data Team and Audit Response and Sustainment services. This was a competitive acquisition with two responses received. This is a one‐year contract with one six-month option period. Location of performance is Washington, D.C., with a June 4, 2024, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia.
*Small business
*Small business
Status
(Complete)
Last Modified 6/28/24
Period of Performance
1/5/23
Start Date
1/4/25
Current End Date
1/4/25
Potential End Date
Obligations
$27.8M
Total Obligated
$27.8M
Current Award
$27.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F275CA-SP470423F0017
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F275CA-SP470423F0017
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $12,000,096 | 101,116.3 | 48.6 | $118.68 |
Subcontract Awards
Disclosed subcontracts for GS00F275CA-SP470423F0017
Transaction History
Modifications to GS00F275CA-SP470423F0017
People
Suggested agency contacts for GS00F275CA-SP470423F0017
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
MAA3SBSDQVM1
Awardee CAGE
7QEG9
Agency Detail
Awarding Office
SP4704 DCSO RICHMOND DIVISION #2
Funding Office
SL4701
Created By
corey.squires@sp4704.dla
Last Modified By
corey.squires@sp4704.dla
Approved By
corey.squires@sp4704.dla
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $10,055,240 | 94% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $510,027 | 5% |
Modified: 6/28/24