Justification
J85 FINANCIAL REPORTING
SP4704-24-F-0028
Defense Logistics Agency, Dcso Richmond Division #2. Other Accounting Services.
Awarded
$10,361,355.53 obligated so far on USAspending, February 15, 2024, contract SP4704-24-F-0028
Description
As published on SAM.gov.
This special notice is issued IAW FAR 6.305(b) to make publicly available the redacted Limited Source Justification (LSJ) for the sole source FIAR J85 Support Task Order (TO) SP4704-24-F-0028 which was issued directly to KPMG against their GSA schedule GS-00F-275CA. The TO was awarded 2/15/23.
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
- SP470424F0028 under GS00F275CA, delivery order
- Obligated
- $10,361,355.53
- Actions
- 4 between February 15, 2024 and March 10, 2025
- Competition
- Full and Open Competition, 1 offer received
- Described as
- Fiar J85/J82 Task Order Is to Provide Support to Help DLA in the Compilation, Review, and Publication of the Afrs for Wcf, Gf, and Ndstf,& Remediation of Audit Findings to Improve the Financial Reporting Process for the Upcoming Financial Statements.
- Match
- award number SP470424F0028 equals the contract number; same awarding office SP4704 (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.
February 16, 2024
Justification
SAM.gov, notice 590cf5292815448a8ff20382f83c93e8
Points of contact
- Charli Sorencharli.soren@dla.mil8042793606
- RACHEL LEAKRACHEL.LEAK@DLA.MIL8042794362