THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL SERVICES.
$500,000,000
| Recipient | KPMG LLP UEI MAA3SBSDQVM1 |
|---|---|
| Award ID | FA701426A0003 |
| Award amount | $500,000,000 |
| Award type | — |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541211 — OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS |
| PSC | R499 |
| Start date | Feb 25, 2026 |
| End date | — |
| Place of performance | — |
| Record updated | Jul 23, 2026 |
View the official award record
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