Delivery Order FA701418D5000-FA701418F5033

Award Date 4/19/18
Potential Completion Date 7/23/23
Potential Value $162M
Funding Federal Agency
Secretary of the Air Force
Contracting Federal Agency
District Washington
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, VA 20330, USA
Solicitation Procedures
Two Step
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • FA701418D5000
    Indefinite Delivery Contract
  • FA701418D5000-FA701418F5033
    Delivery Order

The Department of the Air Force awarded a delivery order valued at $162,191,988.56 to Deloitte & Touche LLP under the prime contract for financial improvement and audit readiness (FIAR) services. Major subcontractors include SPP Tech LLC, Throughline Inc., Keystone Advisors LLC, Prosource360 Consulting Services Inc., Cypress Resources Inc., and others providing specialized professional and technical support. The order calls for corrective actions and other tasks in support of the Air Force's FIAR program, with work performed in Washington, D.C. through July 2023. No set-aside designation was specified. Deloitte and its subcontractors will assist the Air Force in strengthening financial operations and achieving audit readiness goals through internal controls assessments, process remediation, and related financial management activities.

Generated 2/20/24, 3:50 PM