Delivery Order FA701418D5000-FA701422F0111

Award Date 5/6/22
Potential Completion Date 3/22/25
Potential Value $98M
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-FA701422F0111
    Delivery Order

This is a $97,920,287.52 delivery order awarded to Deloitte & Touche LLP by the Secretary of the Air Force for financial improvement and audit readiness (FIAR) services on a task order basis. The order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract. No set-aside was used for this award.

Deloitte is serving as the prime contractor, with several subcontractors providing IT audit remediation, financial management, and other consulting services, including Blue TECH Inc., Carahsoft Technology Corp, Take2 Consulting LLC, Guidehouse LLP, Gridiron IT Solutions LLC, Merit Group LLC, Assurit Consulting Group LLC, and Frontier Inc. This task order supports the Air Force's efforts to improve financial management and achieve audit readiness.

Generated 9/3/24, 12:24 PM