A4 fiar IT support

Active Awarded Last action

Contract number
FA701425F0005
Awardee
Awarding agency
Obligated
$11,942,001

Award facts

Opportunity
  • FA701424R0076 Solicitation number
Contract value 41% obligated
  • $15,673,355.09 Current, with exercised options
  • $29,405,199.50 Potential, with all options
Completion date 41% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vaşington, VA 20330, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00018 $439,797
Exercise an Option P00017 $2,127,108
Funding Only Action P00016 $179,068
Funding Only Action P00015 $754,595
Supplemental Agreement for work within scope P00014 -$494
Funding Only Action P00013 $60,000
Funding Only Action P00012 $1,482,470
Funding Only Action P00011 $1,547,121
Other Administrative Action P00010 $1,488,470
Exercise an Option P00009 $0
Funding Only Action P00008 $400,000
Supplemental Agreement for work within scope P00007 · PKH/santos/prymak A4 fiar IT support $0
Funding Only Action P00006 $518,690
Other Administrative Action P00005 $0
Funding Only Action P00004 $1,480,441
Funding Only Action P00003 $729,500
Other Administrative Action P00002 $0
Other Administrative Action P00001 $735
Original award $734,500
Show all 19

About this award

District Washington, a Defense organization, issued a $29.4 million ceiling delivery order to Deloitte Consulting LLP on October 15, 2024, under the One Acquisition Solution for Integrated Services (OASIS) IDIQ. The order is firm fixed price, was issued with no set-aside, and runs through October 14, 2029. It supports the A4 FIAR IT support requirement. Place of performance is Vaşington, VA 20330.

Frontier Inc., doing business as Frontec Financial, is the named subcontractor, with a subaward dated July 22, 2025.

Service Contract Inventory reporting for FY2025 shows $3.5 million invoiced, 7.9 FTEs, and 16,407 contractor hours on this order. The derived government-paid rate is $213.29/hr, a blended prime and subcontractor figure that the source characterizes as approximate. Deloitte is reported in a prime role, with 2 subcontractors and 8% of contractor hours subcontracted out.

Subawards

Subcontractor Amount Awarded
Frontier Inc. A4 FIAR IT SUPPORT A4 FIAR IT Support $883,350

Quick answers

Who was awarded contract FA701425F0005?

FA701425F0005 was awarded to Deloitte Consulting LLP by District Washington (Headquarters Air Force) on October 15, 2024.

How much is contract FA701425F0005 worth?

The government has obligated $11,942,001 on FA701425F0005. Its current value, with exercised options, is $15,673,355. Its potential value, with all options, is $29,405,200.

Is contract FA701425F0005 an order under another contract?

Yes. FA701425F0005 is a delivery order under GS00Q14OADU204, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract FA701425F0005 competed?

The extent of competition for FA701425F0005 was full and open competition. The government received 2 offers.

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