Audit liaison itgc-r

Ended Awarded Last action

Contract number
N0003921F9515
Awardee
Awarding agency
Obligated
$14,031,295

Award facts

Contract value 86% obligated
$16,262,719.09 Current and potential, with all options
Completion date 100% complete
Current and 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
Cost Plus Fixed Fee
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 -$692,457
Funding Only Action P00020 -$1,479,579
Funding Only Action P00019 $157,018
Supplemental Agreement for work within scope P00018 $982,774
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 $0
Supplemental Agreement for work within scope P00015 · Audit liaison itgc-r establish clin 2004 special projects $39,912
Supplemental Agreement for work within scope P00014 $0
Exercise an Option P00013 $3,817,884
Funding Only Action P00012 $138,334
Funding Only Action P00011 $3,625,298
Supplemental Agreement for work within scope P00010 $850,630
Funding Only Action P00009 $595,000
Funding Only Action P00008 · Audit liaison itgc-r funding action -$46,813
Funding Only Action P00007 · Audit liaison itgc-r deobligation of excess funds $72,122
Funding Only Action P00006 · Audit liaison itgc-r clin 1001 incremental funding $750,000
Exercise an Option P00005 · Exercise OY1 and incrementally fund clins 1001 and 1002. $1,833,627
Other Administrative Action P00004 · Incremental funding for clin 0001 $211,544
Other Administrative Action P00003 · Modification to insert clause 252.204-7012 $0
Funding Only Action P00002 $1,500,000
Other Administrative Action P00001 $0
Original award $1,676,000
Show all 22

About this award

This is a delivery order contract awarded by the Naval Information Warfare Systems Command to Deloitte Consulting LLP, a global management and technology consulting firm. The contract is part of the Financial Improvement and Audit Readiness (FIAR) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which is used by the agency to acquire professional services for IT governance and control assessments.

The $16,262,719.09 contract has a period of performance through December 29, 2023 and is structured as a Cost Plus Fixed Fee arrangement. There is no set-aside designation for this award. Deloitte, the prime contractor, may utilize subcontractors to provide additional technical capabilities as needed to support the audit liaison and IT general controls assessment services required under the contract.

Quick answers

Who was awarded contract N0003921F9515?

N0003921F9515 was awarded to Deloitte Consulting LLP by Naval Information Warfare Systems Command (Department of the Navy) on September 12, 2021.

How much is contract N0003921F9515 worth?

The government has obligated $14,031,295 on N0003921F9515. Its current value, with exercised options, is $16,262,719.

Is contract N0003921F9515 an order under another contract?

Yes. N0003921F9515 is a delivery order under N0018918DZ013, an indefinite delivery contract, on Financial Improvement and Audit Readiness (FIAR).

Was contract N0003921F9515 competed?

The extent of competition for N0003921F9515 was full and open competition. The government received 1 offer.

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