FIRM FIXED PRICE

KPMG LLP - AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT

PIID: 693JK421F7500003
Signed Date: Jan 5, 2026Effective Date: Feb 8, 2021End Date: Closed on Jan 30, 2026
Award $
$12.8M
Vendor
KPMG LLP
NAICS
541211
Signed Date
Jan 5, 2026

Key Details

Dollars Obligated
$12.8M
Base & All Options
Awarding Sub-Agency
Immediate Office of the Secretary of Transportation
Product Service Code
B547 - SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT
Extent Competed
FULL AND OPEN COMPETITION
Number of Offers
2
Place of Performance
WASHINGTON, DC, 205900001, CD-DC-98

Description

AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT

Context & Analysis

On Jan 5, 2026, Department of Transportation obligated $12,801,409.46 to KPMG LLP for audit services for dot and faa financial statements, esc ssae no 18 attestation engagement, and dot data act. 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 2 offers received. Performance is located in WASHINGTON, DC. This award is one of several similar procurements from Department of Transportation under NAICS 541211 — related awards are listed below.

Contractor Information

Contractor: KPMG LLP
UEI: MAA3SBSDQVM1
CAGE Code: 7QEG9
Location: MC LEAN, VA

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