Reconciliation support services for the defense finance and accounting service

Ended Awarded Last action

Contract number
HQ042318F0162
Awardee
Awarding agency
Obligated
$18,915,791

Award facts

Opportunity
Contract value 59% obligated
  • $18,915,790.74 Current, with exercised options
  • $32,181,211.84 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Modification is to DE-obligate excess funding from clins 3001AA, 3006AA, 3007AA, 3008AA and 3010AA. -$431,277
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 · Defense finance and accounting service reconciliation support services -$2
Funding Only Action P00016 · Defense finance and accounting service reconciliation and support services -$405,824
Supplemental Agreement for work within scope P00015 · Defense finance and accounting service reconciliation support services. -$356
Exercise an Option P00014 · Defense finance and accounting service reconciliation and support services $5,365,028
Funding Only Action P00011 -$136,407
Funding Only Action P00010 -$68,103
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 · Defense finance and accounting service reconciliation support services $3,592,412
Supplemental Agreement for work within scope P00006 · Defense finance and accounting service (dfas) reconciliation support services -$40
Funding Only Action P00005 · Defense finance and accounting service reconciliation and support services -$1,337,708
Funding Only Action P00004 · Defense finance and accounting service (dfas) reconciliation support services -$142,589
Exercise an Option P00003 $4,665,096
Supplemental Agreement for work within scope P00002 $3
Funding Only Action P00001 $0
Original award $7,815,557
Show all 18

About this award

This is a $32,181,211.84 delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Deloitte & Touche LLP for reconciliation support services. The contract is not set aside for any specific business type.

Deloitte & Touche LLP, a prominent professional services firm, is the prime contractor. The company has subcontracted with two firms - Creative Solutions Consulting Inc., a woman-owned small disadvantaged business, and Eimagine Technology Group Inc., a business and technology consulting firm. These subcontractors will provide various financial reconciliation, program support, and consulting services to DFAS under this contract.

The contract is awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle, which allows federal agencies to procure a wide range of professional services. This award demonstrates Deloitte's extensive experience delivering financial management, IT, and specialized technical support to defense and civilian agencies.

Quick answers

Who was awarded contract HQ042318F0162?

HQ042318F0162 was awarded to Deloitte & Touche LLP by Defense Finance and Accounting Service (Department of Defense) on October 1, 2018.

How much is contract HQ042318F0162 worth?

The government has obligated $18,915,791 on HQ042318F0162. Its potential value, with all options, is $32,181,212.

Is contract HQ042318F0162 an order under another contract?

Yes. HQ042318F0162 is a delivery order under GS00F029DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HQ042318F0162 competed?

The extent of competition for HQ042318F0162 was full and open competition. The government received 2 offers.

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