Delivery Order N0018921DZ039-N0018922FZ664
Award Date 9/30/22
Potential Completion Date 9/29/25
Potential Value $2.9M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Rosslyn, VA 22209, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- N0018921DZ039Indefinite Delivery Contract
- N0018921DZ039-N0018922FZ664Delivery Order
This is a $2,897,271.08 cost-plus-fixed-fee delivery order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Deloitte Consulting LLP for Integrated Medical Management (IMM) support services. The contract is an order under the Operations, Plans, and Readiness Support Services (OPRSS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract has a period of performance through September 2025 and does not have a small business set-aside designation. Deloitte has subcontracted a portion of the work to Venesco LLC, a small disadvantaged business certified under the SBA 8(a) program.
Generated 5/22/25, 8:25 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OPERATIONS, PLANS, & READINESS (OP&R) SUPPORT SERVICES | N0018921RZ011 | Department of the Navy Naval Supply Systems Command | Solicitation 3/4 | 2/25/21, 9:49 PM | |
R408 - Operations, Plans, and Readiness (OP and R) Support Services | N0018921RZ011 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/4 | 11/4/20, 4:38 PM | |
R408 - Operations, Plans, and Readiness Support Services | N0018921RZ011 | Department of the Navy Naval Supply Systems Command | Award Notice 4/4 | 8/15/21, 8:10 PM | |
R408 - Operations, Plans, and Readiness (OP and R) Support Services | N0018921RZ011 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/4 | 1/4/21, 4:10 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
1092653S | Venesco LLC | Delivery Order N0018921DZ039-N0018922FZ664 | $396.7k | 12/28/22 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 2/20/25 | |
| P00003 | Exercise an Option | $979.6k | 7/23/24 | |
| P00002 | Supplemental Agreement for work within scope | $964.4k | 7/31/23 | |
| P00001 | Other Administrative Action | $0 | 4/27/23 | |
| Not listed | Not listed | $953.2k | 9/26/22 |