IV & V IT internal controls support services

Ended Awarded Last action

Contract number
70Z02324F62000001
Awardee
Awarding agency
Obligated
$10,030,583

Award facts

Contract value 91% obligated
$10,968,657.43 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Additional support services under clin 0003 to assist with increased IT internal control testing, remediation, governance, and CG-62 cyber support demands. $427,955
Funding Only Action P00002 $510,120
Funding Only Action P00003 · Additional support services under clin 0003 to assist with oracle licensing agreements and IT internal control testing, remediation, governance and support CG… $1,289,807
Other Administrative Action P00004 · This modification implemented the removal and addition of far clauses as a result of executive orders issued. No cost. $0
Funding Only Action P00005 · This modification is to reclassify funding from travel clins 0004 and 0005 to support services clin 0001. No additional funding required. $0
Exercise an Option P00006 · This modification is to exercise far 52-217-8 option to extend services for six months. $4,334,001
Modification $4,406,775
Close Out P00007 · This modification is to close out the task order. $0

About this award

The U.S. Coast Guard awarded Deloitte & Touche LLP a task order valued at $10.97M for IV & V (Independent Verification and Validation) IT Internal Controls Support Services under a Blanket Purchase Agreement. The task order, awarded on May 17, 2024, is structured as a firm fixed-price contract and is scheduled for ultimate completion on November 16, 2025. This engagement supports the Coast Guard's internal controls assessment and IT governance initiatives, providing specialized verification and validation services to ensure the effectiveness and compliance of information technology systems and controls. The work will be performed in Washington, DC.

This task order was issued under Deloitte's existing multiple-award MAS (Multiple Award Schedule) vehicle and represents an extension of the firm's substantial engagement with the Coast Guard and the broader Department of Homeland Security. Deloitte maintains a $15M BPA with the Coast Guard for Financial Support Services and additional significant contracts across DHS for financial management and internal controls assessment, positioning the firm as a key provider of IT governance and internal control services to the agency. The contract contains no set-aside designation and will leverage Deloitte's established expertise in IT modernization, audit remediation, and internal control frameworks for federal civilian agencies.

Quick answers

Who was awarded contract 70Z02324F62000001?

70Z02324F62000001 was awarded to Deloitte & Touche LLP by Coast Guard (Department of Homeland Security) on May 17, 2024.

How much is contract 70Z02324F62000001 worth?

The government has obligated $10,030,583 on 70Z02324F62000001. Its current value, with exercised options, is $10,968,657.

Is contract 70Z02324F62000001 an order under another contract?

Yes. 70Z02324F62000001 is a BPA call under GS00F029DA-70Z02324A80000001, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 70Z02324F62000001 competed?

The extent of competition for 70Z02324F62000001 was full and open competition.

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