PR 2118208OIA229 provides $1,140,035.27 in funding for program management support to the COO/ TSA precheck in the general areas of program development, management, scheduling. Specifically, the…
Ended Awarded Last action
- Contract number
- 70T05018F1NOIA229
- Awardee
-
Deloitte Consulting LLP UEI CKV2L9GZKJK3
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $2,805,092
Award facts
- Opportunity
-
- 70T05018Q1NOIA229 Solicitation number
- Contract value 90% obligated
-
- $2,805,091.69 Current, with exercised options
- $3,113,748.06 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,841 | |
| Exercise an Option | $1,296,187 | |
| Exercise an Option | $453,907 | |
| Funding Only Action | $5,000 | |
| Original award | $1,056,838 |
About this award
The Transportation Security Administration issued a BPA call to Deloitte Consulting LLP on May 20, 2018, for $1,140,035.27 in program management support to the TSA PreCheck office under the Mission Oriented Business Integrated Services (MOBIS) schedule. The call, valued at a ceiling of $3,113,748.06, covers consulting and advisory services in strategic studies and implementation, executive-level and internal/external stakeholder communications, senior engagement activities, research, analysis, tracking, reporting, and senior leader travel engagement. Place of performance is Arlington, Virginia. The contract operated under firm fixed price and closed out May 19, 2020. Service Contract Inventory reporting shows invoiced labor of $352 thousand in FY2018 and $862 thousand in FY2020, with the prime self-performing all reported hours.
Description
PR 2118208OIA229 provides $1,140,035.27 in funding for program management support to the COO/ TSA precheck in the general areas of program development, management, scheduling. Specifically, the contractor shall provide consulting and advisory services in the areas of strategic studies and implementation, executive-level and external/internal stakeholder communications, senior engagement activities, research, analysis, tracking reporting, and senior leader travel engagement
Quick answers
Who was awarded contract 70T05018F1NOIA229?
70T05018F1NOIA229 was awarded to Deloitte Consulting LLP by Transportation Security Administration (Department of Homeland Security) on May 20, 2018.
How much is contract 70T05018F1NOIA229 worth?
The government has obligated $2,805,092 on 70T05018F1NOIA229. Its potential value, with all options, is $3,113,748.
Is contract 70T05018F1NOIA229 an order under another contract?
Yes. 70T05018F1NOIA229 is a BPA call under GS10F0083L-HSTS0414ACT8505, a blanket purchase agreement, on Mission Oriented Business Integrated Services (MOBIS).
Was contract 70T05018F1NOIA229 competed?
The extent of competition for 70T05018F1NOIA229 was full and open competition.
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