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PHANTOM CONSULTING LLC

LAUREL, MD, 20707

Subcontracting experience

1 record from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of the Interior
OIG-FSA PHANTOM.DOI.OIG-FSA.2025.STANDALONE IN SUPPORT OF THE FISMA PERFORMANCE AUDIT, THE SUBCONTRACTOR WILL PERFORM TESTING OVER THE FISMA METRICS AS ESTABLISHED IN THE INSPECTOR GENERAL FISMA REPORTING METRICS (IG FISMA REPORTING METRICS) GUIDANCE. RESPONSIBILITIES INCLUDE, LEADING MEETINGS AND COORDINATING PBCS WITH THE CLIENT, PERFORMING SECURITY CONTROLS TESTING AND DOCUMENTING RESULTS IN WORKPAPERS. THE SUBCONTRACTOR WILL ALSO ASSIST IN DETERMINING METRIC MATURITY LEVEL BASED ON THE GUIDANCE FROM THE IG FISMA REPORTING METRICS. AS SUCH, THE SUBCONTRACTOR SHOULD BECOME FAMILIAR WITH THE CURRENT VERSIONS OF THE IG FISMA REPORTING METRICS AND SUPPLEMENTAL GUIDANCE. THE SUBCONTRACTOR WILL PARTICIPATE IN INTERNAL AND EXTERNAL STATUS MEETINGS WITH KPMG AND THE CLIENT. THE SUBCONTRACTOR WILL REPORT ON STATUS OF TESTING VIA WORKPAPER TRACKERS, DURING STATUS MEETINGS AND WHEN REQUESTED BY KPMG MANAGEMENT. THE SUBCONTRACTOR WILL USE DOI EQUIPMENT TO HOLD WALKTHROUGHS AND OBTAIN AND REVIEW PROVIDED BY CLIENT (PBCS) FROM DOI. ALL PBCS WILL BE ENCRYPTED WHEN TRANSFERRED TO KPMG EQUIPMENT UNLESS UTILIZING THE DOI APPROVED TOOL FOR FILE TRANSFER (E.G. SECURE TRANSPORT). THE SUBCONTRACTOR WILL USE KPMG EQUIPMENT TO DOCUMENT TESTING AND RESULTS AND ACCESS KPMG’S AUDIT TOOL, KPMG CLARA WORKFLOW (KCW). ALL WORK WILL BE PERFORMED REMOTELY UNLESS REQUESTED OTHERWISE BY THE DOI OIG AND/OR OCIO.
PHANTOM.DOI.OIG-FSA.2025.STANDAL
Parent award context
Parent award agency: Department of the Interior · Departmental Offices
Parent award NAICS: 541211
Parent award performance state: DC
Parent award description: DEPARTMENT OF INTERIOR (DOI), OFFICE OF THE INSPECTOR GENERAL (OIG) FINANCIAL AUDIT SUPPORT SERVICES
View parent award on USAspending
GS00F275CAUSAspending$400,000May 1, 2025— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.

PHANTOM CONSULTING LLC – Laurel, MD | UEI ECVGTC9M42A5 | FedSub