PKS-hight-carmona paredes-fiar to 36 A4 support

Ended Awarded Last action

Contract number
FA701420F0167
Awardee
Awarding agency
Obligated
$157,172,163

Award facts

Contract value 100% obligated
$157,876,664.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
Vaşington, VA 20330, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 · PKS - carmona paredes, a. - fiar to 0036 DE-OB travel and ODC clins -$141,884
Funding Only Action P00037 · PKS - fiar to 0036 fully funding clin 5010 $54,354
Funding Only Action P00036 -$234,709
Exercise an Option P00035 · PKS - fiar to 0036 exercise option period 5 $14,232,696
Funding Only Action P00034 · PKS - fiar to 0036 funding MOD $1,449,749
Funding Only Action P00033 · PKS - carmona paredes - incremental funding $132,585
Exercise an Option P00032 · PKS - dolan - carmona paredes - fiar to 0036 EX OY 4 $17,610,927
Supplemental Agreement for work within scope P00031 · PKS - dolan - carmona paredes - fiar to 0036 - add work $0
Supplemental Agreement for work within scope P00030 · PKS - dolan - carmona paredes - fiar to 0036 TS work and ODC $77,047
Funding Only Action P00029 · PKS - dolan - carmona paredes - fiar to 36 funding MOD $7,163,665
Funding Only Action P00028 · PKS - dolan - carmona paredes - fiar to 0036 incremental funding $2,199,959
Supplemental Agreement for work within scope P00027 · PKS - dolan - carmona paredes - fiar to 0036 add work and incremental funding $2,978,800
Supplemental Agreement for work within scope P00026 · PKS - ross - carmona paredes - fiar to 0036 increase and fund travel $60,000
Funding Only Action P00025 · PKS - ross - carmona paredes - fiar to 36 funding MOD $1,285,122
Supplemental Agreement for work within scope P00024 · PKS - ross - carmona paredes - fiar to 0036 add work $4,331,723
Supplemental Agreement for work within scope P00023 · PKS - ross - carmona paredes - fiar to 36 add work and incremental funding $13,583,448
Supplemental Agreement for work within scope P00022 · PKS - ross - carmona paredes - fiar to 36 add work $1,045,202
Exercise an Option P00021 · PKS - ross - carmona paredes - FIAR36 EX OPT YR 3 $17,421,029
Funding Only Action P00020 · PKS - carmona paredes - KIM - fiar to 36 incremental funding $62,614
Change Order P00019 · PKS - ross - carmona paredes - fiar to 36 funding and additional work $846,900
Funding Only Action P00018 · PKS - ross - carmona paredes - fiar to 36 funding MOD $2,940,959
Supplemental Agreement for work within scope P00017 · PKS - ross - carmona paredes - fiar to 36 add work $4,626,453
Funding Only Action P00016 · PKS - ross - carmona paredes - fiar to 36 funding MOD $2,329,259
Funding Only Action P00015 · PKS - ross - carmona paredes - fiar to 36 DE-OB travel -$114,349
Funding Only Action P00014 $7,471,265
Funding Only Action P00013 · PKS - ross - carmona paredes - fiar to 36 incremental funding $7,466,673
Funding Only Action P00012 · PKS - ross - carmona paredes - fiar to 36 add travel $25,000
Funding Only Action P00011 · PKS - ross - carmona paredes - fiar to 36 incremental funding $25,000
Exercise an Option P00010 · PKS - ross - carmona paredes - fiar to 36 EX OPT YR 2 $7,483,365
Supplemental Agreement for work within scope P00009 · PKS - ross - carmona paredes - fiar to 36 add work $445,281
Funding Only Action P00008 · PKS - ross - carmona paredes - fiar to 36 funding MOD $5,896,739
Other Administrative Action P00007 · PKS - ross - carmona paredes - fiar to 36 MOD to correct LOA $0
Funding Only Action P00006 · PKS - ross - carmona paredes - fiar to 36 - add travel funds $9,000
Funding Only Action P00005 · PKS-ross-carmona paredes-fiar to 36 - incremental funding $6,468,518
Funding Only Action P00004 · PKS-hight-carmona paredes-fiar to 36 - incrementally fund OY1 $6,606,619
Change Order P00003 · PKS-hight-carmona paredes-fiar to 36 - descope $0
Exercise an Option P00002 · PKS-hight-carmona paredes-fiar to 36 - exercise OY 1, incrementally funded $7,142,398
Funding Only Action P00001 · PKS-hight-carmona paredes-fiar to 36 - funding only action to fully fund $6,599,447
Original award $7,591,311
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About this award

The Department of Defense issued a $157.9 million delivery order to Deloitte & Touche LLP on September 12, 2020, for Financial Improvement and Audit Readiness (FIAR) support. The order completed on October 11, 2024.

The underlying parent vehicle is a single-award indefinite delivery contract with no stated name or parent IDIQ designation in the source; this delivery order represents a task call against Deloitte's existing DoD FIAR engagement. Place of performance is Washington, Virginia. Work is priced on a firm fixed-price basis.

The order addressed FIAR requirements and travel, other direct costs, and ancillary work across multiple CLINs. Subcontractors included Significance Inc. (woman-owned small business, EDWOSB/WOSB certified), DSD Laboratories Inc. (woman-owned small business), The Merit Group LLC (veteran-owned and woman-owned small business, VOSB/WOSB certified), and Blueridge Federal Consulting LLC (service-disabled veteran-owned small business, SDVOSB certified), along with Carahsoft Technology Corp and Assurit Consulting Group LLC (SBA 8(a) certified).

Government-invoiced labor across FY2023 and FY2024 totaled $96.8 million across 493 FTEs and 609,681 contractor hours. The derived blended government-paid hourly rate was approximately $156.78/hr in FY2023 and $160.30/hr in FY2024. In FY2024, Deloitte employed 168 FTEs with ten subcontractors accounting for 45 percent of contractor hours.

Subawards

Subcontractor Amount Awarded
Significance Inc. PKS - FIAR TO 0036 FULLY FUNDING CLIN 5010 PKS-Hight-Carmona Paredes-FIAR TO 36 A4 Support $136,000
DSD Laboratories Inc. PKS - FIAR TO 0036 FULLY FUNDING CLIN 5010 AF FIAR Task Order 36 [A4] $7,703,792
The Merit Group LLC PKS - FIAR TO 0036 FULLY FUNDING CLIN 5010 AF FIAR Task Order 36 [A4] $288,151
Carahsoft Technology Corp PKS - FIAR TO 0036 FULLY FUNDING CLIN 5010 AF FIAR Task Order 36 [A4] $394,203
Blueridge Federal Consulting LLC PKS - FIAR TO 0036 FULLY FUNDING CLIN 5010 AF FIAR Task Order 36 [A4] $119,500
Carahsoft Technology Corp PKS - FIAR TO 0036 FUNDING MOD AF FIAR Task Order 36 [A4] $86,224
Assurit Consulting Group LLC PKS - FIAR TO 0036 FUNDING MOD AF FIAR Task Order 36 [A4] $8,000
Carahsoft Technology Corp PKS - FIAR TO 0036 FUNDING MOD AF FIAR Task Order 36 [A4] $389,996
The Merit Group LLC PKS - DOLAN - CARMONA PAREDES - FIAR TO 0036 - ADD WORK AF FIAR Task Order 36 [A4] $9,000
Carahsoft Technology Corp PKS - DOLAN - CARMONA PAREDES - FIAR TO 0036 - ADD WORK AF FIAR Task Order 36 [A4] $75,489
Significance Inc. PKS - DOLAN - CARMONA PAREDES - FIAR TO 0036 TS WORK AND ODC AF FIAR Task Order 36 [A4] $8,999
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Quick answers

Who was awarded contract FA701420F0167?

FA701420F0167 was awarded to Deloitte & Touche LLP by District Washington (Headquarters Air Force) on September 12, 2020.

How much is contract FA701420F0167 worth?

The government has obligated $157,172,163 on FA701420F0167. Its current value, with exercised options, is $157,876,665.

Is contract FA701420F0167 an order under another contract?

Yes. FA701420F0167 is a delivery order under FA701418D5000, an indefinite delivery contract.

Was contract FA701420F0167 competed?

The extent of competition for FA701420F0167 was full and open competition.

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