BASE PERIOD WCF REMEDIATION SVCS

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Award ID: N0018924FZ213
Contractor: KPMG LLP
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $17,725,732
Period of performance: Feb 16, 2024 – Feb 15, 2026
NAICS: 541219 — Other Accounting Services
PSC: PSC R704
Place of performance: MCLEAN, VA, 221025150, USA
Competition: FULL AND OPEN COMPETITION · 4 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $31,559,653 · Obligated $31,235,673 · Potential value $31,633,937 · Latest action obligation $652,464
Parent award: N0018922DZ015

Limited purpose

BASE PERIOD WCF REMEDIATION SVCS

Most recent · Modification P00019 · Jul 1, 2026 · $652,464 action obligation · WORKING CAPITAL FUND REMEDIATION · N0018924FZ213

Modification P00018 · Jun 8, 2026 · $2,209,212 action obligation · WORKING CAPITAL FUND REMEDIATION · N0018924FZ213

Modification P00017 · Mar 31, 2026 · $391,704 action obligation · AUDIT REMEDIATION WORKING CAPITAL FUND · N0018924FZ213

Modification P00016 · Jan 29, 2026 · $1,618,090 action obligation · OPTION III PERIOD WCF REMEDIATION SVCS · N0018924FZ213

Modification P00015 · Jan 23, 2026 · $980,192 action obligation · OPTION III PERIOD WCF REMEDIATION SVCS · N0018924FZ213

Modification P00014 · Nov 20, 2025 · $156,682 action obligation · OPTION II YEAR TRAVEL WCF REM · N0018924FZ213

Modification P00013 · Sep 23, 2025 · $448,562 action obligation · OPTION II YEAR TRAVEL WCF REM · N0018924FZ213

Modification P00012 · Sep 2, 2025 · $792,669 action obligation · OPTION II YEAR TRAVEL WCF REM · N0018924FZ213

Modification P00011 · Aug 14, 2025 · $5,000 action obligation · OPTION II YEAR TRAVEL WCF REM · N0018924FZ213

Modification P00010 · Jul 22, 2025 · $-73,804 action obligation · OPTION II YEAR TRAVEL WCF AUDIT REMEDIATION · N0018924FZ213

Modification P00009 · Jul 9, 2025 · $510,454 action obligation · OPTION III YEAR WCF AUDIT REMEDIATION. · N0018924FZ213

Modification P00008 · Jun 27, 2025 · $3,215,199 action obligation · OPTION III WCF AUDIT REMEDIATION · N0018924FZ213

Modification P00007 · Apr 11, 2025 · $0 action obligation · OPTION II YEAR TRAVEL WCF AUDIT REMEDIATION · N0018924FZ213

Modification P00006 · Apr 1, 2025 · $4,121,804 action obligation · OPTION II YEAR TRAVEL WORKING CAPITAL FUND AUDIT REMEDIATION · N0018924FZ213

Modification P00005 · Jan 28, 2025 · $2,977,243 action obligation · OPTION II PERIOD WCF AUDIT REMEDIATION SVCS · N0018924FZ213

Modification P00004 · Oct 1, 2024 · $0 action obligation · OPTION I PERIOD WCF AUDIT REMEDIATION SVCS · N0018924FZ213

Modification P00003 · Aug 12, 2024 · $2,996,420 action obligation · OPTION I PERIOD WCF AUDIT REMEDIATION SVCS · N0018924FZ213

Modification P00002 · Jun 27, 2024 · $-648,228 action obligation · BASE PERIOD WCF REMEDIATION SVCS · N0018924FZ213

Modification P00001 · Apr 2, 2024 · $972,341 action obligation · BASE PERIOD WCF AUDIT REMEDIATION SVCS · N0018924FZ213

Modification 0 · Feb 15, 2024 · $2,022,411 action obligation · BASE PERIOD WCF REMEDIATION SVCS · N0018924FZ213

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Same contractor · HQ042321F0005 — AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · KPMG LLP · Department of Defense · $205,960,790
Same contractor · M9549424F0001 — FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER CO… · KPMG LLP · Department of Defense · $79,924,502
Same contractor · FA701422F0045 — THE SCOPE OF THIS REQUIREMENT INCLUDES COMPREHENSIVE ENTERPRISE-WIDE TRANSFORMATION EFFORTS LED BY THE THRE… · KPMG LLP · Department of Defense · $40,220,934
Same contractor · HTC71124FD034 — JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) · KPMG LLP · Department of Defense · $38,298,668
Same contractor · N0018924FZ006 — Federal award — Department of Defense · KPMG LLP · Department of Defense · $29,893,429