TGF:: a & as support on fiar

Ended Awarded Last action

Contract number
FA701418F5115
Awardee
Awarding agency
Obligated
$17,521,253

Award facts

Opportunity
Contract value 23% obligated
  • $17,521,253.49 Current, with exercised options
  • $75,519,904.64 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 · PKS - DE-OB travel -$553,998
Other Administrative Action P00016 · PKS - dolan - carmona paredes - fiar to 11 admin MOD $0
Funding Only Action P00015 · PKS - carmona paredes - fiar to 11 - DE-OB travel -$156,561
Exercise an Option P00014 · PKS/ross/wood - fiar task order 11 - exercise OY4 $2,337,955
Funding Only Action P00013 · PKS - ross - carmona paredes - fiar to 11 funding MOD $737,047
Funding Only Action P00012 $368,523
Funding Only Action P00011 $368,523
Funding Only Action P00010 $368,523
Funding Only Action P00009 $368,523
Funding Only Action P00008 · PKS - ross - carmona paredes - fiar to 11 incremental funding $1,105,570
Exercise an Option P00007 · PKS-ross-carmona-paredes - fiar to 11 exercise and incrementally fund OY3 $1,371,249
Funding Only Action U00006 $4,277,784
Funding Only Action P00006 · FY20-PKS-hight-carmona paredes-OY2 funding only $2,100,000
Supplemental Agreement for work within scope P00005 · FY20-PKS-hight-carmona paredes-additional work $444,498
Funding Only Action P00004 · PKS-hight-carmona paredes-incremental funding 1 month $287,214
Exercise an Option P00003 · PKS-hight-carmona paredes-exercise option YR 2 for to 11 $1,446,072
Exercise an Option P00002 · The contract supports SAF/FMS mission to assist financial managers in their decision making processes by providing relevant and reliable financial information… $3,639,410
Change Order P00001 · A & as support on fiar call order 0011 $0
Original award $3,288,703
Show all 19

About this award

Written by GovTribe AI ·

The Department of Defense, Washington District, issued a delivery order to Deloitte & Touche LLP on August 16, 2018, with a ceiling value of $75.5 million for financial management advisory and audit support services, with ultimate completion on July 22, 2023.

Place of performance is Vienna, VA. The order is priced firm fixed price with no set-aside.

In fiscal year 2022, the order invoiced $4.5 million across 12.0 FTEs and 24,993 contractor hours, representing a blended government-paid hourly rate of $178.45/hr. Deloitte subcontracted 51% of contractor hours to five subcontractors on this order.

Quick answers

Who was awarded contract FA701418F5115?

FA701418F5115 was awarded to Deloitte & Touche LLP by District Washington (Headquarters Air Force) on August 16, 2018.

How much is contract FA701418F5115 worth?

The government has obligated $17,521,253 on FA701418F5115. Its potential value, with all options, is $75,519,905.

Is contract FA701418F5115 an order under another contract?

Yes. FA701418F5115 is a delivery order under FA701418D5000, an indefinite delivery contract.

Was contract FA701418F5115 competed?

The extent of competition for FA701418F5115 was full and open competition.

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