The contract supports SAF/FMS mission to assist financial managers in their decision making processes by providing relevant and reliable financial information to help the AF meet the requirements of…

Ended Awarded Last action

Contract number
FA701419FA149
Awardee
Awarding agency
Obligated
$14,125,005

Award facts

Contract value 98% obligated
$14,381,949.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Civil Engineer Center Air Force Installation and Mission Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 -$119,245
Funding Only Action P00010 · PKS - carmona paredes, a, - fiar to 0022 - DE-OB travel -$220,305
Exercise an Option P00009 · PKS - ross - carmona paredes - fiar to 22 EX OPT YR 4 $3,010,764
Exercise an Option P00008 · PKS - ross - carmona paredes - fiar to 22 EX OPT YR 3 $3,010,764
Change Order P00007 · PKS - ross - carmona paredes - fiar to 22 DE-OB travel -$256,944
Exercise an Option P00006 · PKS-ross-carmona paredes-fiar to 22 - exercise option year 2 $2,954,633
Other Administrative Action P00005 $0
Other Administrative Action P00004 · PKS-hight-carmona-paredes-fiar to 22 - admin MOD $0
Exercise an Option P00003 · PKS-warren-peno-fiar to 22 - modification to exercise option year 2 and fully fund the contract $2,899,647
Funding Only Action P00002 $518,391
Funding Only Action P00001 · PKS-terry-case-fiar to 22 - funding only action $1,695,201
Original award $632,100
Show all 12

About this award

The Air Force Civil Engineer Center awarded a delivery order to Deloitte & Touche LLP on July 25, 2019, with a ceiling value of $14.38 million. The order is firm-fixed-price, no set-aside was used, and the ultimate completion date is July 22, 2024. Performance is in San Antonio, TX 78201. Requirements support the SAF/FMS mission of helping financial managers make decisions with relevant and reliable financial information, so the Air Force can meet Financial Improvement and Audit Readiness (FIAR) requirements.

Service Contract Inventory reporting shows $2.6 million invoiced in FY2022 across 8.3 FTEs and 17,282 contractor hours, and $2.9 million invoiced in FY2023 across 7.6 FTEs and 15,713 contractor hours. The derived government-paid rate rose from $150.63 per hour in FY2022 to $184.02 per hour in FY2023. The source treats these rates as approximate because they blend prime and subcontractor hours. In FY2023, one subcontractor performed 42% of contractor hours, and the awardee is reported in a prime role.

Description

The contract supports SAF/FMS mission to assist financial managers in their decision making processes by providing relevant and reliable financial information to help the AF meet the requirements of the fiar.

Quick answers

Who was awarded contract FA701419FA149?

FA701419FA149 was awarded to Deloitte & Touche LLP by District Washington (Headquarters Air Force) on July 25, 2019.

How much is contract FA701419FA149 worth?

The government has obligated $14,125,005 on FA701419FA149. Its current value, with exercised options, is $14,381,949.

Which agency awarded contract FA701419FA149?

District Washington (Headquarters Air Force) awarded FA701419FA149, with funding from Air Force Civil Engineer Center (Air Force Installation and Mission Support Center).

Is contract FA701419FA149 an order under another contract?

Yes. FA701419FA149 is a delivery order under FA701418D5000, an indefinite delivery contract.

Was contract FA701419FA149 competed?

The extent of competition for FA701419FA149 was full and open competition.

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