This order provides contractor support services for the full range and depth of financial transformation (FT) verification and validation (v & v) efforts for USCG financial management and financial…

Ended Awarded Last action

Contract number
70Z02318FP4300100
Awardee
Awarding agency
Obligated
$15,824,709

Award facts

Contract value 100% obligated
$15,824,708.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00012 · The purpose of this modification is to DE-obligate excess funds in the amount of $338,791.84 and to close the contract. Total contract value is hereby decreased… -$338,792
Other Administrative Action A00002 $0
Funding Only Action P00009 $900,000
Other Administrative Action A00001 · The prior financial system (FPD) having committed funds that were removed when the new financial system (fsms) went live, and (2), to ensure that the period… $315,000
Other Administrative Action P00008 · Administrative modification to change IRC to CG-9124 and identify contracting officer. $0
Supplemental Agreement for work within scope P00007 $1,851,671
Exercise an Option P00006 · GSA contract #: GS-00F-029DA BPA no. 70Z02318AVFK00200 a.) modification (bilateral): BPA call no. 70Z02318FP4300100 for financial transformation (FT)… $4,100,380
Funding Only Action P00005 $900,000
Funding Only Action P00004 $10,000
Change Order P00003 · Adding additional funds: financial transformation (FT) verification and validation (v & v) support services GS-00F-029DA / 70Z02318AVFK00200 / 70Z02318FP4300100… $240,000
Exercise an Option P00002 · Exercise option period one: financial transformation (FT) verification and validation (v & v) support services GS-00F-029DA / 70Z02318AVFK00200 /… $3,971,559
Funding Only Action P00001 · Change clin structure $0
Original award $3,874,891
Show all 13

About this award

This federal contract award to Deloitte & Touche LLP, a prominent professional services firm, provides contractor support services for the full range and depth of financial transformation (FT) verification and validation (V&V) efforts for the U.S. Coast Guard (USCG) Office of the Chief Financial Officer (OCFO). The $15,824,708.96 Time and Materials contract was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) and has a period of performance through September 24, 2022. The award was not set aside for any specific business type. As a prime contractor, Deloitte is collaborating with subcontractor ITC Federal, LLC, a mid-sized federal systems integrator, to deliver these financial management and system transformation support services to the USCG.

Description

This order provides contractor support services for the full range and depth of financial transformation (FT) verification and validation (v & v) efforts for USCG financial management and financial system transformation supporting the USCG office of the chief financial officer (ocfo).

Quick answers

Who was awarded contract 70Z02318FP4300100?

70Z02318FP4300100 was awarded to Deloitte & Touche LLP by Coast Guard (Department of Homeland Security) on September 25, 2018.

How much is contract 70Z02318FP4300100 worth?

The government has obligated $15,824,709 on 70Z02318FP4300100.

Is contract 70Z02318FP4300100 an order under another contract?

Yes. 70Z02318FP4300100 is a BPA call under GS00F029DA-70Z02318AVFK00200, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 70Z02318FP4300100 competed?

The extent of competition for 70Z02318FP4300100 was full and open competition.

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