Continuing education program office support services for the defense health agency J7.

Active Awarded Last action

Contract number
W81XWH22F0203
Awardee
Awarding agency
Obligated
$14,698,838

Award facts

Opportunity
  • W81XWH22R0031 Solicitation number
Contract value 96% obligated
  • $14,663,364.05 Current, with exercised options
  • $15,298,465.61 Potential, with all options
Completion date 94% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
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 P00016 $0
Supplemental Agreement for work within scope P00015 $28,127
Supplemental Agreement for work within scope P00014 $3,541,507
Supplemental Agreement for work within scope P00013 -$90,509
Exercise an Option P00012 $0
Exercise an Option P00010 $399,984
Funding Only Action P00009 · Continuing education program office support services $3,162,319
Exercise an Option P00008 · Continuing education prog office support $0
Supplemental Agreement for work within scope P00007 · Continuing education program office support services -$10,284
Exercise an Option P00006 · Continuing education prog office support services $3,103,424
Supplemental Agreement for work within scope P00005 · Continuing education program office support services -$109,887
Additional Work (new agreement, FAR part 6 applies) P00004 $90,504
Supplemental Agreement for work within scope P00003 · Continuing education prog office support $312,476
Other Administrative Action P00002 · Continuing education prog office support services. Update delivery dodaac and revise dfars 252.232-7006 HT0041 dodaacs to HT1216. $0
Exercise an Option P00001 · Per section 711 of the 2019 ndaa, usamraa transferred to DHA 10/1/2022. Continuing education program office support services. $2,864,237
Original award $1,406,938
Show all 16

About this award

The Defense Health Agency issued a delivery order to Deloitte Consulting LLP on August 1, 2022, with a ceiling value of $15.3 million, for continuing education program office support services under the OASIS indefinite delivery contract.

Place of performance is Falls Church, VA. Ultimate completion date is January 31, 2027. The order is firm fixed price.

As of FY2025, the order carried a labor footprint of 12.3 FTEs across 25,599 contractor hours, with government-paid invoiced rates averaging $130.72 per hour. Deloitte engaged four subcontractors to deliver 46% of contractor hours in FY2025, including the Accreditation Council For Pharmacy Education, Cvent Inc., and Technogen Inc. (a women-owned small business). SCI-reported invoiced revenue grew modestly across FY2023 through FY2025, from $2.9 million to $3.3 million, while the FTE count and hourly rate remained relatively flat year over year.

Subawards

Subcontractor Amount Awarded
Accreditation Council For Pharmacy Education CONTINUING EDUCATION PROG OFFICE SUPPORT Continuing Education Program Office Support Services for the Defense Health Agency J7. $40,500
Cvent, Inc. CONTINUING EDUCATION PROG OFFICE SUPPORT SERVICES Continuing Education Program Office Support Services $81,649
Cvent, Inc. CONTINUING EDUCATION PROGRAM OFFICE SUPPORT SERVICES Continuing Education Program Office Support Services $81,649
Technogen Inc. Continuing education program office support services for the defense health agency J7. Continuing education program office support services for the defense… $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 current value, with exercised options, is $14,663,364. Its potential value, with all options, is $15,298,466.

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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