Delivery Order FA701418D5000-FA701423F0205
- Not listed
- 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....
- Deloitte & Touche LLP received a $17.01 million firm fixed-price delivery order from the Defense department's District Washington office to support Task 5 of the Financial Improvement and Audit Readiness (FIAR) IT Systems Integration and Support program. The contract, awarded on August 16, 2018, with an ultimate completion date of July 22, 2023, was performed in Washington, Virginia, and involved de-obligating travel for Clins (Contract Line Items) in Option Years 2 and 4. As a "Big...
- The Marine Corps issued a delivery order to Deloitte Consulting LLP on June 1, 2021, under the Financial Improvement and Audit Readiness (FIAR) IDIQ for financial management office support and auditing. The order carries a ceiling value of $113.2 million and is priced on a cost-plus-fixed-fee basis. Ultimate completion date is May 7, 2024. Place of performance is Arlington, VA. BFS Group Inc., a small disadvantaged business, serves as a subcontractor on financial systems migration efforts...
- <p>The Department of Defense Office of the Assistant for Administration issued a $30.6 million delivery order to Deloitte & Touche LLP on April 23, 2026, under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) IDIQ for systems remediation and budget operations improvement support services.</p> <p>The order extends through April 20, 2028. Place of performance is Washington, DC. Pricing is firm fixed price. No set-aside was used.</p>
- The Department of Defense Office of the Assistant for Administration issued a $96.2 million delivery order to Deloitte & Touche LLP on August 16, 2025, under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) IDIQ for end-to-end process design labor and ERP+ requirements generation, design, and execution through January 22, 2027. Place of performance is Washington, DC. The order is priced on a cost-plus-fixed-fee basis with a ceiling value of $96,239,839.79....
- Deloitte & Touche LLP received a delivery order valued at $24.5 million for end-to-end process design labor services under the Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) master Indefinite Delivery/Indefinite Quantity contract. Awarded on September 30, 2024, by the Department of Defense's Office of the Assistant Secretary for Administration, this firm fixed-price delivery order is scheduled for completion by August 29, 2025, and will be performed in Washington,...
- The Department of Defense's Assistant for Administration issued a delivery order to Deloitte & Touche LLP on September 18, 2023, with a ceiling value of $143.4 million for fleet resource management enterprise resource planning migration services and audit remediation support, with ultimate completion by March 31, 2027. The order is issued under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) parent vehicle. Place of performance is Arlington, VA. No set-aside...
- This federal contract award was issued by the U.S. Department of Defense to Deloitte Consulting LLP, a large management and technology consulting firm, for labor services. The $8,136,501.30 firm-fixed-price delivery order contract has a completion date of May 7, 2024. It is not set aside for any specific business type. The contract is associated with the Financial Improvement and Audit Readiness (FIAR) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, which supports the Department of...
- This is a $18,157,074.10 task order award under a larger Defense Department delivery order contract (FA701418D5000) to Deloitte & Touche LLP, a prominent accounting and consulting firm. The task order is for Information Technology (IT) Systems Integration and Support services to assist the Surface Deployment and Distribution Command, part of the U.S. Army, with Financial Improvement and Audit Readiness (FIAR) initiatives. This order does not use any set-aside designations. Key subcontractors...
- This federal contract award was issued by the Department of Defense to Deloitte Consulting LLP, a large management and technology consulting firm, on a Time and Materials basis. The contract, valued at $60,640,168.24, is for labor services during the base period ending on January 8, 2022. The contract is a Delivery Order under the Financial Improvement and Audit Readiness (FIAR) Indefinite Delivery Vehicle (IDV). Deloitte is a prime contractor on this award and may utilize subcontractors,...
- FA701418D5000Indefinite Delivery Contract
- FA701418D5000-FA701423F0205Delivery Order
The Department of Defense issued a delivery order to Deloitte & Touche LLP on July 23, 2023, with a ceiling value of $19.39 million and ultimate completion date of January 22, 2026, under a Financial Improvement and Audit Readiness (FIAR) task order. Place of performance is Washington, VA 20330. The order is firm fixed price with no set-aside. Morgan Business Consulting, LLC, a minority-owned, veteran-owned, and Hispanic American-owned small business, served as subcontractor on this delivery order. Service Contract Inventory data reflects actual government-invoiced labor. In FY2024, the order mobilized 37.2 FTEs across 77,397 contractor hours, invoicing $14.3 million at a derived blended rate of $185.39 per hour. FY2023 activity was lower at 3.9 FTEs and $1.6 million invoiced at $202.46 per hour. The year-over-year trend shows scaling upward in labor volume and declining hourly rate. In FY2024, approximately 16 percent of contractor hours were subcontracted.
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
1040646S | Morgan Business Consulting, LLC | Delivery Order FA701418D5000-FA701423F0205 | 8/7/24 | $9.5k | 9/30/24 | |
1040646S | Morgan Business Consulting, LLC | Delivery Order FA701418D5000-FA701423F0205 | 1/24/24 | $4.0m | 2/28/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Funding Only Action | ($19k) | 3/15/26 | |
| P00009 | Funding Only Action | ($20k) | 8/19/25 | |
| P00008 | Funding Only Action | ($11k) | 7/1/25 | |
| P00007 | Funding Only Action | $1.8m | 8/22/24 | |
| P00006 | Exercise an Option | $3.2m | 7/22/24 |