RM3 support

Ended Awarded Last action

Contract number
HC104718F0060
Awardee
Awarding agency
Obligated
$85,627,399

Award facts

Opportunity
Contract value 95% obligated
  • $86,723,144.68 Current, with exercised options
  • $90,408,223.85 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Other Administrative Action P00071 · Deobligation of unliquidated funds for option periods II, III and IV prior to close-out. -$289,805
Supplemental Agreement for work within scope P00070 · Surge PWS 6.5.2 business process RE-engineering for hosting and compute center (hacc) 1 june - 31 august 2023. $380,749
Funding Only Action P00069 $1,696,486
Supplemental Agreement for work within scope P00068 $893,962
Funding Only Action P00067 · PWS 6.3 task 3 labor $570,432
Exercise an Option P00066 $335,640
Funding Only Action P00065 $2,391,178
Funding Only Action P00064 $152,567
Supplemental Agreement for work within scope P00063 $796,148
Funding Only Action P00062 $553,487
Supplemental Agreement for work within scope P00061 · Financial management support $179,901
Funding Only Action P00060 $8,876,996
Exercise an Option P00059 · Financial services support $2,813,651
Supplemental Agreement for work within scope P00058 · Financial management support $261,578
Funding Only Action P00057 · Incremental funding for RM3 support $1,855,252
Funding Only Action P00056 -$184,122
Funding Only Action P00055 · Financial services support $183,415
Funding Only Action P00054 · PWS 6.3 task 3 labor $1,961,290
Supplemental Agreement for work within scope P00053 · Financial services support $152,567
Funding Only Action P00052 · Financial support services $391,198
Funding Only Action P00051 $541,238
Funding Only Action P00050 · Famis system sustainment and financial consulting services $744,411
Change Order P00049 · Financial management and audit related support services $0
Funding Only Action P00048 · PWS 6.3 task 3 labor $8,630,486
Supplemental Agreement for work within scope P00047 $0
Supplemental Agreement for work within scope P00046 $128,457
Supplemental Agreement for work within scope P00045 $234,898
Exercise an Option P00044 $2,249,253
Supplemental Agreement for work within scope P00043 · Financial management and audit related support services -$5,724
Change Order P00042 · Financial management and audit support services $0
Change Order P00041 · PWS 6.3 task 3 labor $1,046,919
Funding Only Action P00040 · Financial and audit remediation support services $1,855,037
Funding Only Action P00039 · Financial audit and remediation support services $660,425
Other Administrative Action P00038 · Financial audit remediation and support services for RM3 $334,014
Other Administrative Action P00037 · Financial management and audit remediation support services $0
Change Order P00036 $65,790
Funding Only Action P00035 · Financial and audit remediation support services $85,383
Other Administrative Action P00034 $0
Funding Only Action P00033 · Financial management and audit remediation support services $2,598,156
Funding Only Action P00032 · Financial management and audit remediation services $372,078
Funding Only Action P00031 · Financial management and audit remediation support services $473,350
Funding Only Action P00030 · Financial audit and remediation support services -$43,551
Funding Only Action P00029 · Financial and audit support services $63,006
Funding Only Action P00028 · Financial and audit remediation support services $530,690
Supplemental Agreement for work within scope P00027 · Financial management support services for BDM3 $8,058,066
Supplemental Agreement for work within scope P00026 · Financial management support services $152,695
Supplemental Agreement for work within scope P00025 $63,006
Exercise an Option P00024 · Financial and audit remediation support services $1,441,752
Supplemental Agreement for work within scope P00023 · Audit remediation support services $0
Funding Only Action P00022 · Audit remediation services $1,646,780
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About this award

This is a $90,408,223.85 firm fixed price delivery order awarded by the Defense Information Systems Agency to Deloitte Consulting LLP under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) Governmentwide Acquisition Contract. The order is for Resource Management (RM3) Support services, including enterprise digital content delivery, technology modernization, cybersecurity, data analytics, program support, and other mission-critical IT services. The order does not have a small business set-aside designation. Deloitte has subcontracted portions of the work to Carahsoft Technology Corp, Sage Consulting Group, Summit2Sea Consulting, and EBI Management Group, a Service-Disabled Veteran-Owned Small Business. This contract supports the Defense Information Systems Agency's role in providing information technology and communications support for the Department of Defense.

Quick answers

Who was awarded contract HC104718F0060?

HC104718F0060 was awarded to Deloitte Consulting LLP by Defense Information Systems Agency (Department of Defense) on September 1, 2018.

How much is contract HC104718F0060 worth?

The government has obligated $85,627,399 on HC104718F0060. Its current value, with exercised options, is $86,723,145. Its potential value, with all options, is $90,408,224.

Is contract HC104718F0060 an order under another contract?

Yes. HC104718F0060 is a delivery order under HHSN316201200018W, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3 (CIO-SP3).

Was contract HC104718F0060 competed?

The extent of competition for HC104718F0060 was full and open competition. The government received 1 offer.

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