Financial documentation and facilitation support services for dcms-83
Ended Awarded Last action
- Contract number
- 70Z02318FP8306100
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6 Part of Deloitte LLP
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $950,847
Award facts
- Contract value 100% obligated
- $950,846.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $950,847 | |
| Close Out | $0 |
About this award
This contract was awarded by the U.S. Coast Guard, a civilian agency, to Deloitte & Touche LLP, a major professional services firm. The $950,846.76 firm-fixed-price contract provides financial documentation and facilitation support services for the Coast Guard's DCMS-83 program. The contract work will be performed in Washington, D.C. The award was made under the General Services Administration's Professional Services Schedule (PSS) and is not designated as a set-aside. Deloitte & Touche LLP is a subsidiary of the larger Deloitte LLP firm, which holds several other federal contract vehicles across the government for services ranging from IT modernization to financial management and auditing.
Quick answers
Who was awarded contract 70Z02318FP8306100?
70Z02318FP8306100 was awarded to Deloitte & Touche LLP by Coast Guard (Department of Homeland Security) on September 30, 2018.
How much is contract 70Z02318FP8306100 worth?
The government has obligated $950,847 on 70Z02318FP8306100.
Is contract 70Z02318FP8306100 an order under another contract?
Yes. 70Z02318FP8306100 is a BPA call under GS00F029DA-70Z02318AVFK00200, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 70Z02318FP8306100 competed?
The extent of competition for 70Z02318FP8306100 was full and open competition.
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