Financial management systems support services (FMS3) for office of chief financial officer

Ended Awarded Last action

Contract number
HC104723F4058
Awardee
Awarding agency
Obligated
$66,259,470

Award facts

Contract value 55% obligated
  • $67,759,387.82 Current, with exercised options
  • $119,758,453.50 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Meade, MD 20755, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00046 $0
Funding Only Action P00045 $100,100
Funding Only Action P00044 $2,573,232
Funding Only Action P00043 $153,808
Supplemental Agreement for work within scope P00041 $689,893
Exercise an Option P00040 $595,696
Funding Only Action P00039 · Financial management and systems sustainment support $8,241,946
Funding Only Action P00038 $759,611
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 $0
Funding Only Action P00035 $46,585
Funding Only Action P00034 -$7,836,439
Other Administrative Action P00033 $0
Funding Only Action P00032 -$197,393
Funding Only Action P00030 $523,180
Funding Only Action P00031 $11,034,404
Funding Only Action P00029 $98,685
Funding Only Action P00028 $1,489,787
Funding Only Action P00027 $1,000,000
Exercise an Option P00026 $1,710,000
Exercise an Option P00025 · Task 6.3 - APP and info OPS support $289,262
Funding Only Action P00024 · FMS3 ocfo support $2,189,042
Funding Only Action P00023 · Task 6.3 - APP and info OPS support $1,478,692
Other Administrative Action P00022 · FMS3 ocfo support $0
Funding Only Action P00021 $686,897
Funding Only Action P00020 $1,107,021
Exercise an Option P00019 $577,812
Funding Only Action P00018 $1,843,613
Funding Only Action P00017 $339,125
Funding Only Action P00016 $11,412,573
Exercise an Option P00015 $3,208,390
Exercise an Option P00014 $140,124
Funding Only Action P00013 $1,442,226
Funding Only Action P00012 $977,995
Funding Only Action P00011 $285,755
Funding Only Action P00010 · Task 6.3 - APP and info OPS support $391,198
Exercise an Option P00009 · Task 6.2.5 - APP and info OPS support $301,296
Exercise an Option P00008 · Surge - task 6.3.1 - APP and info OPS support $575,789
Exercise an Option P00007 · Task 6.3 - APP and info OPS support $235,526
Exercise an Option P00006 · Exercise surge option for PWS 6.3.5.4 $654,338
Funding Only Action P00005 · Incremental funding $2,462,914
Funding Only Action P00004 · Task 6.3 - APP and info OPS support $299,766
Exercise an Option P00003 · Task 6.3.5.9 - APP and info OPS support surge for additional sffas 54 lease support and RE-engineering. $142,902
Other Administrative Action P00002 · Task 6.3 - APP and info OPS support -$0
Funding Only Action P00001 · P00001 - incremental funding - WCF funds effective 10/1/2023 $11,381,386
Original award $2,852,736
Show all 46

About this award

Written by GovTribe AI ·

The Defense Information Systems Agency issued a delivery order to Deloitte Consulting LLP on September 1, 2023, under the One Acquisition Solution for Integrated Services (OASIS) IDIQ for financial management systems support services to the Office of Chief Financial Officer, with a ceiling value of $119.8 million and ultimate completion date of August 31, 2028.

OASIS is a GSA-administered multiple-award IDIQ supporting integrated services across federal agencies. Place of performance is Fort Meade, MD. The order is priced firm fixed price with no set-aside.

In FY2025, the order deployed 70.3 FTEs across 146,250 contractor hours at a derived government-paid rate of $158.87 per hour. Two subcontractors performed approximately 17 percent of contractor hours. FY2024 labor footprint was 69.6 FTEs across 144,772 contractor hours at $151.58 per hour, reflecting a flat year-over-year labor trend with modest hourly rate growth. Invoiced volume grew from $21.9 million in FY2024 to $23.2 million in FY2025.

Quick answers

Who was awarded contract HC104723F4058?

HC104723F4058 was awarded to Deloitte Consulting LLP by Defense Information Systems Agency (Department of Defense) on September 1, 2023.

How much is contract HC104723F4058 worth?

The government has obligated $66,259,470 on HC104723F4058. Its current value, with exercised options, is $67,759,388. Its potential value, with all options, is $119,758,454.

Is contract HC104723F4058 an order under another contract?

Yes. HC104723F4058 is a delivery order under GS00Q14OADU204, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract HC104723F4058 competed?

The extent of competition for HC104723F4058 was full and open competition. The government received 1 offer.

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