Office of the chief financial officer (ocfo) / financial management operations support division (CFS) systems support services.

Ended Awarded Last action

Contract number
HC104720F0089
Awardee
Awarding agency
Obligated
$22,614,228

Award facts

Contract value 93% obligated
$24,304,928.93 Current and 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
Close Out P00027 -$6,000
Funding Only Action P00026 -$4,666
Funding Only Action P00025 · Ocfo CFS system support $20,622
Funding Only Action P00024 -$20,622
Funding Only Action P00023 $3,506,015
Other Administrative Action P00022 · Labor dwcf $0
Exercise an Option P00021 · Ocfo CFS system support services $3,052,314
Funding Only Action P00020 $672,567
Exercise an Option P00019 $1,796,457
Funding Only Action P00018 -$11,716
Funding Only Action P00017 $1,572,572
Exercise an Option P00016 · Labor dwcf $1,926,675
Funding Only Action P00015 $652,349
Funding Only Action P00014 $1,646,289
Exercise an Option P00013 · Ocfo/CFS systems support contract $1,747,952
Other Administrative Action P00012 · Ocfo financial management operations support division (CFS) systems support $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 · Labor dwcf $0
Funding Only Action P00009 · Financial systems support $634,942
Funding Only Action P00008 · Financial management support services $1,484,781
Supplemental Agreement for work within scope P00007 $0
Funding Only Action P00006 · Financial management support services -$5,515
Other Administrative Action P00005 · Labor dwcf $0
Exercise an Option P00004 · Financial management support services $1,819,048
Funding Only Action P00003 · Financial management system support $1,440,364
Funding Only Action P00002 · Financial management support services $689,800
Other Administrative Action P00001 · Fmss functional, technical, and management support $0
Original award $1,690,701
Show all 28

About this award

Deloitte Consulting LLP was awarded a delivery order valued at $24.3 million by the Defense Information Systems Agency (DISA) to provide systems support services for the Office of the Chief Financial Officer's Financial Management Operations Support Division. The contract is a firm fixed-price delivery order with an ultimate completion date of May 31, 2025, and is performed at Fort Meade, Maryland. This award was issued without a small business set-aside and was executed under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) master contract, a General Services Administration vehicle that enables federal agencies to procure IT and professional services on a flexible, task-order basis.

The delivery order supports critical financial management operations for DISA, a Defense agency responsible for information technology and cybersecurity across the Department of Defense. Deloitte has engaged Centurion Consulting Group, LLC, a women-owned small business headquartered in Virginia, as a subcontractor on this effort beginning January 24, 2024. Centurion provides IT support, human resources consulting, and professional staffing services and brings specialized expertise in federal IT operations to support the delivery of systems support services under this contract.

Subawards

Subcontractor Amount Awarded
Centurion Consulting Group, LLC LABOR DWCF NITAAC CIO-SP3 Office of the Chief Financial Officer (OCFO)/Financial $137,520

Quick answers

Who was awarded contract HC104720F0089?

HC104720F0089 was awarded to Deloitte Consulting LLP by Defense Information Systems Agency (Department of Defense) on June 1, 2020.

How much is contract HC104720F0089 worth?

The government has obligated $22,614,228 on HC104720F0089. Its current value, with exercised options, is $24,304,929.

Is contract HC104720F0089 an order under another contract?

Yes. HC104720F0089 is a delivery order under HHSN316201200018W, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3 (CIO-SP3).

Was contract HC104720F0089 competed?

The extent of competition for HC104720F0089 was full and open competition. The government received 1 offer.

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