Continuing education program office support services for the defense health agency J7.
Active Awarded Last action
- Contract number
- W81XWH22F0203
- Awardee
-
Deloitte Consulting LLP UEI CKV2L9GZKJK3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $14,698,838
Award facts
- Opportunity
-
- W81XWH22R0031 Solicitation number
- Contract value 96% obligated
-
- $14,698,837.82 Current, with exercised options
- $15,333,939.38 Potential, with all options
- Completion date 94% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA 22042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $28,127 | |
| Supplemental Agreement for work within scope | $3,541,507 | |
| Supplemental Agreement for work within scope | -$90,509 | |
| Exercise an Option | $0 | |
| Exercise an Option | $399,984 | |
| Funding Only Action | $3,162,319 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | -$10,284 | |
| Exercise an Option | $3,103,424 | |
| Supplemental Agreement for work within scope | -$109,887 | |
| Additional Work (new agreement, FAR part 6 applies) | $90,504 | |
| Supplemental Agreement for work within scope | $312,476 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,864,237 | |
| Original award | $1,406,938 |
Show all 15
About this award
The Defense Health Agency issued a delivery order to Deloitte Consulting LLP on August 1, 2022, for continuing education program office support services under the OASIS indefinite delivery vehicle, with a ceiling value of $15.3 million and ultimate completion date of January 31, 2027.
OASIS is a General Services Administration–administered governmentwide acquisition contract providing comprehensive professional services including management consulting, IT modernization, data analytics, cybersecurity, and program management to federal agencies.
Place of performance is Falls Church, VA. The order is priced on a firm fixed-price basis. Subcontractors include the Accreditation Council for Pharmacy Education, Cvent Inc. for event management technology, and Technogen Inc., a woman-owned small business.
In fiscal year 2024, the most recent reported period, the order generated $3.2 million in government-paid invoicing across 10.6 FTEs and 21,967 contractor hours, reflecting a blended hourly rate of $145.19 (up from $128.53 in FY2023). Subcontractors accounted for 48 percent of contractor hours. The labor footprint and pricing have remained relatively stable year-over-year, with the derived hourly rate rising modestly across the reported fiscal years.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Accreditation Council For Pharmacy Education | $40,500 | |
| Cvent, Inc. | $81,649 | |
| Cvent, Inc. | $81,649 | |
| Technogen Inc. | $1,188,757 |
Quick answers
Who was awarded contract W81XWH22F0203?
W81XWH22F0203 was awarded to Deloitte Consulting LLP by Defense Health Agency (Department of Defense) on August 1, 2022.
How much is contract W81XWH22F0203 worth?
The government has obligated $14,698,838 on W81XWH22F0203. Its potential value, with all options, is $15,333,939.
Is contract W81XWH22F0203 an order under another contract?
Yes. W81XWH22F0203 is a delivery order under GS00Q14OADU113, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).
Was contract W81XWH22F0203 competed?
The extent of competition for W81XWH22F0203 was full and open competition. The government received 2 offers.
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