Human capital operation support (HCOS) services after 2ND stop work was lifted, POP start date updated to 6/1/2023. IT carries over, so had to be updated on the base car.
Ended Awarded Last action
- Contract number
- 70T01022F7663N012
- Awardee
-
Deloitte Consulting LLP UEI CKV2L9GZKJK3
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $133,119,900
Award facts
- Contract value 57% obligated
-
- $218,972,455.47 Current, with exercised options
- $235,213,883.92 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611430 Professional and Management Development Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$15,387,124 | |
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | -$43,017 | |
| Other Administrative Action | $27,475,848 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$64,800 | |
| Terminate for Convenience | $10,394,112 | |
| Funding Only Action | $7,127,703 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $10,540,165 | |
| Funding Only Action | $1,813,500 | |
| Exercise an Option | $43,910,649 | |
| Funding Only Action | $2,326,987 | |
| Funding Only Action | $10,995,879 | |
| Exercise an Option | $10,030,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $24,000,000 |
Show all 24
About this award
The Transportation Security Administration issued a delivery order to Deloitte Consulting LLP on June 1, 2023, with a ceiling value of $235.2 million for human capital operation support (HCOS) services, ultimate completion April 19, 2026. The order is issued under the Human Capital and Training Solutions (HCaTS) IDIQ.
HCaTS is a government-wide indefinite-delivery vehicle administered by the Office of Personnel Management supporting human capital and training services across federal agencies. Place of performance is Arlington, Virginia 22209. The order is firm fixed price with no set-aside.
Work commenced June 1, 2023, following a second stop-work lift. The order supports TSA's human resources operations, including personnel, payroll, benefits processing, and related administrative functions. Performance includes a multi-vendor team with Parker Tide LLC (VOSB), FCN Inc. (woman-owned small business), and a team of additional specialized providers covering procurement, event services, recruiting, marketing, and IT support.
Service Contract Inventory data (FY2023–FY2025) shows Deloitte invoiced $5.6 million in FY2023 across 15.7 FTEs (32,629 contractor hours), $38.3 million in FY2024 across 195 FTEs (405,717 contractor hours), and $64.5 million in FY2025 across 171 FTEs (355,719 contractor hours). Government-paid blended hourly rates were $171.96/hr in FY2023, $94.40/hr in FY2024, and $181.37/hr in FY2025. In FY2025, 16 subcontractors performed approximately 30 percent of contractor hours.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Parker Tide LLC | $9,232,840 | |
| Crossfit, LLC | $210,000 | |
| Fcn, Inc. | $1,894,686 | |
| Fcn, Inc. | $196,741 | |
| Village Of Rosemont | $167,195 | |
| Van Wagner Sports & Entertainment LLC | $42,800 | |
| Printables Corporation | $100,000 | |
| Fcn, Inc. | $1,187,040 | |
| Carahsoft Technology Corp | $731,424 | |
| Rvet Operating LLC | $54,550 | |
| Printables Corporation | $17,000 | |
| Carahsoft Technology Corp | $8,643 | |
| Printables Corporation | $30,000 | |
| Rvet Operating LLC | $109,100 | |
| Van Wagner Sports & Entertainment LLC | $48,000 | |
| Fcn, Inc. | $40,000 | |
| Subcontractor not on record | $50,000 | |
| Fcn, Inc. | $1,182,851 | |
| Crossfit, LLC | $200,000 | |
| Marcom Group, Inc. | $27,978,693 | |
| Parker Tide LLC | $14,389,934 | |
| KAA Federal Solutions LLC | $7,791,100 | |
| Knowledgebank, Inc. | $11,514,073 | |
| Oban Corporation | $7,032,850 | |
| Your Recruiting Company, Inc. | $8,114,480 | |
| Systems Integration, Inc. | $2,212,724 |
Show all 26
Quick answers
Who was awarded contract 70T01022F7663N012?
70T01022F7663N012 was awarded to Deloitte Consulting LLP by Transportation Security Administration (Department of Homeland Security) on June 1, 2023.
How much is contract 70T01022F7663N012 worth?
The government has obligated $133,119,900 on 70T01022F7663N012. Its current value, with exercised options, is $218,972,455. Its potential value, with all options, is $235,213,884.
Is contract 70T01022F7663N012 an order under another contract?
Yes. 70T01022F7663N012 is a delivery order under GS02Q16DCR0013, an indefinite delivery contract, on Human Capital and Training Solutions (HCaTS).
Was contract 70T01022F7663N012 competed?
The extent of competition for 70T01022F7663N012 was full and open competition. The government received 2 offers.
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