Delivery Order N0018918DZ031-N0018918FZ362
- This federal contract award was issued by the Department of the Navy Reserve to Booz Allen Hamilton Inc., a leading provider of management, technology, and engineering services to the U.S. government. The $10,676,536.88 contract is a Delivery Order under the Financial Improvement and Audit Readiness (FIAR) IDIQ contract vehicle, with a base period completed on September 27, 2020. The contract is for FIAR program services, delivered on a Time and Materials pricing basis, without any set-aside...
- This federal contract award to Booz Allen Hamilton Inc., a prominent management and technology consulting firm, is for FIAR (Financial Improvement and Audit Readiness) program services. The $2,172,448.80 time and materials contract is a delivery order issued under the FIAR master IDIQ (Indefinite Delivery/Indefinite Quantity) contract vehicle. The Naval Supply Systems Command, a Defense agency, issued this award to Booz Allen Hamilton to provide services in support of the FIAR program, which...
- This is a $123,216,185.23 cost-plus-fixed-fee contract awarded by the Assistant for Administration, a Defense agency, to Booz Allen Hamilton Inc. to provide comprehensive financial improvement and audit readiness (FIAR) support services for the Department of the Navy. The award utilizes the Financial Improvement Program Stage II-III 2010-2016 Indefinite Delivery Vehicle. The contract does not have a set-aside designation. Major subcontractors include Grant Thornton LLP, Main Sail LLC, RM...
- This $15,920,112.36 federal contract was awarded by the U.S. Marine Corps to Booz Allen Hamilton Inc. to provide Financial Improvement and Audit Readiness (FIAR) support services. The contract was issued as a delivery order under the Financial Improvement Program Stage II-III 2010-2016 contract vehicle. The contract requires Booz Allen Hamilton to support the Department of the Navy's FIAR effort to obtain and maintain auditability through Business Process Improvement (BPI) and Key Control...
- This is a task order contract awarded by the Department of the Navy Reserve to Booz Allen Hamilton Inc. for $6,014,835.72 to provide Financial Improvement and Audit Readiness (FIAR) support services. The contract has a period of performance from March 28, 2017 to March 31, 2018 and is not set aside. Booz Allen Hamilton has subcontracted with Morganfranklin Consulting, LLC, Kearney & Company, P.C., and Ironclad Technology Services LLC to provide a range of financial management, accounting,...
- This is a delivery order awarded by the U.S. Department of Defense (Defense) to Booz Allen Hamilton Inc., a prominent management, technology, and engineering services firm, to provide Financial Improvement and Audit Readiness (FIAR) program services. The $3,024,684.04 contract has a time and materials pricing type and a period of performance ending on September 23, 2020. This delivery order is part of the larger FIAR contract vehicle, which enables federal agencies to efficiently procure...
- This federal contract award was issued by the U.S. Navy Reserve to Booz Allen Hamilton Inc., a leading management, technology, and engineering services firm, for accounting and financial services. The $4,794,896.97 cost-plus-fixed-fee contract is a delivery order under the Financial Improvement Program Stage II-III 2010-2016 indefinite delivery, indefinite quantity (IDIQ) contract. The contract's scope includes financial management and accounting operations, internal control management, audit...
- Booz Allen Hamilton Inc. was awarded a $5.1 million firm fixed price delivery order against the Department of Defense's Financial Improvement and Audit Readiness master indefinite-delivery/indefinite-quantity contract by the Department of the Navy Secretary of the Navy Assistant for Administration. The three-year contract calls for Booz Allen Hamilton to provide ARC Support Services in support of the Navy's financial management and audit readiness efforts. As the prime contractor, Booz Allen...
- This is a delivery order awarded by the United States Marine Corps to Booz Allen Hamilton Inc. under the Financial Improvement and Audit Readiness (FIAR) Program. The $1,680,406.40 time and materials contract provides continued FIAR program services in accordance with Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) requirements. Booz Allen Hamilton is a leading management, technology, and engineering services provider to the U.S. government,...
- This is a delivery order awarded by the U.S. Marine Corps to Booz Allen Hamilton Inc., a prominent management, technology, and engineering services firm, to provide Financial Improvement and Audit Readiness (FIAR) program services. The delivery order, valued at $12,134,173.34, continues a previous contract (N0018918FZ362) and has an ultimate completion date of October 27, 2020. The contract is a time and materials pricing type and was not set aside for any small business categories. Booz Allen...
- N0018918DZ031Indefinite Delivery Contract
- N0018918DZ031-N0018918FZ362Delivery Order
This is a $23,256,084.54 Time and Materials federal contract award by the Naval Supply Systems Command to Booz Allen Hamilton Inc. to provide Financial Improvement and Audit Readiness (FIAR) program services. The contract is a delivery order under the FIAR IDIQ contract vehicle. No set-aside designation was used. Booz Allen Hamilton is a leading professional services and technology firm serving the federal government across defense, intelligence, and civil agencies. The award supports the Department of the Navy's efforts to achieve and maintain audit readiness goals. As subcontractors, Grant Thornton LLP and ST. Michael's Inc. will provide specialized financial management, auditing, and acquisition expertise to assist the Navy with this initiative.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) SUPPORT SERVICES FOR THE U. S. NAVY | N0018915RZ006 | Department of the Navy Naval Supply Systems Command | Award Notice 1/1 | 12/22/14, 9:33 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
S902058BAH1S | Morganfranklin Consulting, LLC | Delivery Order N0018918DZ031-N0018918FZ362 | $713.6k | 12/20/19 | |
S902059BAH1S | ST. Michael's Inc. | Delivery Order N0018918DZ031-N0018918FZ362 | $201.8k | 12/16/19 | |
S902061BAH1S | Grant Thornton LLP | Delivery Order N0018918DZ031-N0018918FZ362 | $86.5k | 12/16/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00001 | Other Administrative Action | ($15k) | 5/3/23 | |
| P00005 | Other Administrative Action | $0 | 3/11/19 | |
| P00004 | Other Administrative Action | $0 | 12/7/18 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/13/18 | |
| P00002 | Funding Only Action | $9.0m | 9/30/18 |