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Justification

R799 - Operating Materials and Supplies Ordinance Remediation

N0018923QZ048

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Other Accounting Services.

View on SAM.gov Markdown

Awarded

KPMG LLP

$4,608,443.02 obligated so far on USAspending, October 31, 2024, contract N0018923FZ395

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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.

  1. November 12, 2024

    Justification

    SAM.gov, notice ae363f73fe0d452282d5080b93b0f24b

Points of contact