This contract expires in 112 days (Sep 30, 2026).
KPMG LLP - EO14042 DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF CONTRACT PAY SYSTEMS
Key Details
Description
EO14042 DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF CONTRACT PAY SYSTEMS
Context & Analysis
On Oct 1, 2025, Department of Defense obligated $1,625,512.55 to KPMG LLP for eo14042 defense contract management agency statement on standards and attestation examination (ssae18) of contract pay systems. The award is classified under NAICS 541211 — OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS and issued as a firm fixed price contract. Competition extent: full and open competition with 5 offers received. Performance is located in ALEXANDRIA, VA. The contract is scheduled through Sep 30, 2026 — approximately 4 months remaining. This award is one of several similar procurements from Department of Defense under NAICS 541211 — related awards are listed below.
Contractor Information
Similar Awards
DCFO PROGRAM SUPPORT
DELOITTE & TOUCHE LLP
$65.3M
AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030
KPMG LLP
$64.8M
DEFENSE HEALTH PROGRAM, MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS 2022-2026.
KEARNEY & COMPANY, P.C.
$58.9M
UNITED STATES ARMY CORPS OF ENGINEERS AUDIT FISCAL YEARS 2023-2027.
KEARNEY & COMPANY, P.C.
$35.9M
DEFENSE INFORMATION SYSTEMS AGENCY WORKING CAPITAL FUND AND GENERAL FUND FINANCIAL STATEMENTS AUDIT FOR FISCAL YEARS 2022-2026.
KEARNEY & COMPANY, P.C.
$34.6M
Stay Updated
Get notified about new opportunities matching your interests.