WCF INVENTORY REMEDIATION - BASE PERIOD

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N0018925FZ315
Contractor: KPMG LLP
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $12,679,651
Period of performance: Apr 11, 2025 – Apr 10, 2026
NAICS: 541219 — Other Accounting Services
PSC: PSC R704
Place of performance: WASHINGTON NAVY YARD, DC, 203761080, USA
Competition: FULL AND OPEN COMPETITION · 2 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $12,679,651 · Obligated $12,679,651 · Potential value $26,755,905 · Latest action obligation $734,371
Parent award: N0018922DZ015

Limited purpose

Most recent · Modification P00014 · May 7, 2026 · $150,000 action obligation · N0018925FZ315

Modification P00008 · Sep 23, 2025 · $734,371 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Modification P00007 · Sep 19, 2025 · $734,371 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Modification P00006 · Sep 11, 2025 · $244,790 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Modification P00005 · Jul 31, 2025 · $502,471 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Modification P00004 · Jul 23, 2025 · $2,980,965 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Modification P00003 · Jun 17, 2025 · $2,617,532 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Modification P00002 · May 28, 2025 · $1,656,518 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Modification P00001 · May 1, 2025 · $2,427,968 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Modification 0 · Apr 10, 2025 · $379,164 action obligation · WCF INVENTORY REMEDIATION - BASE PERIOD · N0018925FZ315

Same contractor · N0018918FZ937 — FIAR PROGRAM SERVICES - BASE PERIOD · KPMG LLP · Department of Defense · $206,082,702
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