PKS - ross - carmona paredes - fiar to 0054

Ended Awarded Last action

Contract number
FA701423F0174
Awardee
Awarding agency
Obligated
$23,571,169

Award facts

Contract value 100% obligated
$23,571,169.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Electronic Systems Center Air Force Materiel Command, Department of Defense
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 P00005 · PKS - carmona paredes - fiar to 0054 DE-OB travel -$71,356
Exercise an Option P00004 · PKS - exercise option period 2 $4,201,347
Exercise an Option P00003 · PKS - exercise option year 1 $3,753,046
Change Order P00002 · PKS - dolan - carmona paredes - fiar to 0054 update section J $0
Funding Only Action P00001 · PKS - ross - carmona paredes - fiar to 0054 funding MOD $755,947
Original award $14,932,185

About this award

The Electronic Systems Center, a Defense agency, awarded a firm-fixed-price delivery order with a $23.57 million ceiling value to Deloitte & Touche LLP on June 15, 2023. No parent vehicle is named in the source. Performance runs through an ultimate completion date of January 11, 2025, and no set-aside was used. Place of performance is listed as Vaşington, VA 20330, USA.

The government description references FIAR task order 0054 and a travel de-obligation line. Option period 2 covers Enterprise ICAM expansion, and Take2 Consulting LLC received a subcontract for that option, dated July 8, 2024.

Service Contract Inventory reporting shows $3.9 million invoiced in FY2023 across 5.7 FTEs and 11,766 contractor hours, a derived government-paid rate of $332.06 per hour. FY2024 invoicing rose to $15.5 million across 35.3 FTEs and 73,471 contractor hours, a derived rate of $210.37 per hour, so the rate declined across reported years. The prime self-performed all reported FY2024 hours, and the awardee is reported in a prime role on its SCI rows.

Subawards

Subcontractor Amount Awarded
Take2 Consulting LLC PKS - EXERCISE OPTION PERIOD 2 AF FIAR TO 54 Enterprise ICAM Expansion $146,816

Quick answers

Who was awarded contract FA701423F0174?

FA701423F0174 was awarded to Deloitte & Touche LLP by District Washington (Headquarters Air Force) on June 15, 2023.

How much is contract FA701423F0174 worth?

The government has obligated $23,571,169 on FA701423F0174. Its current value, with exercised options, is $23,571,169.

Which agency awarded contract FA701423F0174?

District Washington (Headquarters Air Force) awarded FA701423F0174, with funding from Electronic Systems Center (Air Force Materiel Command).

Is contract FA701423F0174 an order under another contract?

Yes. FA701423F0174 is a delivery order under FA701418D5000, an indefinite delivery contract.

Was contract FA701423F0174 competed?

The extent of competition for FA701423F0174 was full and open competition.

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