Justification
R799 - Operating Materials and Supplies Ordinance Remediation
N0018923QZ048
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Other Accounting Services.
Awarded
$4,608,443.02 obligated so far on USAspending, October 31, 2024, contract N0018923FZ395
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- KPMG LLP
- UEI
- MAA3SBSDQVM1
- CAGE
- 7QEG9
- Vendor location
- Mclean, VA
- Contract
- N0018923FZ395 under N0018922DZ015, delivery order
- Obligated
- $4,608,443.02, current value $8,312,658
- Actions
- 7 between May 2, 2024 and May 13, 2026
- Competition
- Full and Open Competition, 5 offers received
- Described as
- Base Fiar Ordnance Audit Remediation
- Match
- award number N0018923FZ395 equals the contract number; same awarding office N00189 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 12, 2024
Justification
SAM.gov, notice ae363f73fe0d452282d5080b93b0f24b
Points of contact
- David Gagliardi 215-697-9692stephanie.m.murphy@navy.mil
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