Financial and audit remediation support
Ended Awarded Last action
- Contract number
- HQ003419F0238
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $48,403,468
Award facts
- Contract value 100% obligated
- $48,403,467.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Security Cooperation Agency Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$315,077 | |
| Funding Only Action | $2,892,335 | |
| Exercise an Option | $2,892,335 | |
| Funding Only Action | $2,585,124 | |
| Funding Only Action | $2,585,124 | |
| Exercise an Option | $6,225,022 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $11,234,303 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $35,659 | |
| Funding Only Action | -$800 | |
| Exercise an Option | $1,780,812 | |
| Exercise an Option | $6,954,722 | |
| Additional Work (new agreement, FAR part 6 applies) | $766,284 | |
| Other Administrative Action | -$762,200 | |
| Exercise an Option | $6,169,464 | |
| Other Administrative Action | $35,010 | |
| Original award | $5,325,350 |
Show all 18
About this award
This is a $48,403,467.86 Blanket Purchase Agreement (BPA) Call contract awarded by the Defense Security Cooperation Agency (DSCA) to Deloitte & Touche LLP for financial and audit remediation support services. The contract has a completion date of November 14, 2024 and is not set aside for any specific business type. Deloitte & Touche, a prominent professional services firm, is the prime contractor. The contract includes several subcontractors: Significance Inc. (an SBA certified economically disadvantaged women-owned small business), Sehlke Consulting LLC, Iberia Advisory LLC (a service-disabled veteran-owned small business), and Summit2Sea Consulting, LLC. The contract supports DSCA's Financial Improvement and Audit Remediation (FIAR) program, which aims to improve the agency's financial management and achieve audit readiness.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Dwbh, LLC | $104,550 | |
| Dwbh, LLC | $104,550 | |
| Iberia Advisory LLC | $103,469 | |
| Dwbh, LLC | $29,000 |
Quick answers
Who was awarded contract HQ003419F0238?
HQ003419F0238 was awarded to Deloitte & Touche LLP by Washington Headquarters Service (Department of Defense) on May 9, 2019.
How much is contract HQ003419F0238 worth?
The government has obligated $48,403,468 on HQ003419F0238.
Which agency awarded contract HQ003419F0238?
Washington Headquarters Service (Department of Defense) awarded HQ003419F0238, with funding from Defense Security Cooperation Agency (Department of Defense).
Is contract HQ003419F0238 an order under another contract?
Yes. HQ003419F0238 is a BPA call under HQ003419A0006, a blanket purchase agreement.
Was contract HQ003419F0238 competed?
The extent of competition for HQ003419F0238 was competed under sap. The government received 2 offers.
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