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This contract includes 1 purchase order from May 22, 2018 to May 22, 2018
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of Acquisition and Grants Managementt | KPMG LLP | May 22, 2018 | 1 |
Full Purchase Intelligence Available
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TO OBTAIN CONTRACTOR SUPPORT TO THE FINANCIAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA) INTERNAL CONTROL PROGRAM, UPDATING BUSINESS PROCESS DOCUMENTS IN ACCORDANCE WITH OMB CIRCULAR A-123, APPENDIX A. CONTRACTOR WILL ALSO IDENTIFY CRITICAL RISK
Effective Date
Jul 28, 2025
Expires
Expires:
TO OBTAIN CONTRACTOR SUPPORT TO THE FINANCIAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA) INTERNAL CONTROL PROGRAM, UPDATING BUSINESS PROCESS DOCUMENTS IN ACCORDANCE WITH OMB CIRCULAR A-123, APPENDIX A. CONTRACTOR WILL ALSO IDENTIFY CRITICAL RISK
ActiveFINANCIAL STATEMENTS AUDIT TASK A - FINANCIAL STATEMENTS TASK B - CHARGE CARD PROGRAM TASK C - COMPLIANCE OF PAYMENT INTEGRITY INFORMATION ACT OF 2019
Effective Date
Feb 18, 2025
Expires
FINANCIAL STATEMENTS AUDIT TASK A - FINANCIAL STATEMENTS TASK B - CHARGE CARD PROGRAM TASK C - COMPLIANCE OF PAYMENT INTEGRITY INFORMATION ACT OF 2019
ActiveORACLE FEDERAL FINANCIALS (OFF) SOFTWARE LICENSE UPDATES AND MAINTENANCE SUPPORT DELIVERY ORDER FOR FINANCIAL MANAGEMENT DIRECTORATE'S (FMD'S) CUSTOMER AGENCY, COUNCIL OF INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY (CIGIE).
Effective Date
Aug 6, 2025
Expires
ORACLE FEDERAL FINANCIALS (OFF) SOFTWARE LICENSE UPDATES AND MAINTENANCE SUPPORT DELIVERY ORDER FOR FINANCIAL MANAGEMENT DIRECTORATE'S (FMD'S) CUSTOMER AGENCY, COUNCIL OF INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY (CIGIE).
ActiveEDS ANNUAL, FILTER INTEGRITY TESTING FOR 18 FILTERS CARTRIDGES AND STERILE GAS FILTER
Effective Date
Jul 18, 2022
Expires
Effective: Jul 18, 2022
EDS ANNUAL, FILTER INTEGRITY TESTING FOR 18 FILTERS CARTRIDGES AND STERILE GAS FILTER
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