Delivery Order VA79810D0061-VA79813J0018

The Department of the Air Force Air Education and Training Command awarded a $6.4 million firm fixed price delivery order contract to Deloitte & Touche LLP. The contract is for financial improvement and audit remediation (FIAR) support under Task Order 39. Two major subcontractors were identified to support the prime contractor's work: Frontier Inc. will provide FIAR Task Order 39 support, and Remedy Technological Services Management, L.C. will provide AF FIAR TASK ORDER 39 support. The...

This is a $79,924,502.08 firm fixed-price delivery order awarded by the U.S. Marine Corps to KPMG LLP Federal Services to provide Financial Improvement and Audit Readiness (FIAR) support services. The work aligns with the Marine Corps' priorities for modernizing business processes, supporting an effective internal control program, and improving external reporting requirements. The contract is part of the larger Financial Improvement And Audit Remediation Support Services (FIAR FIP IV)...

This task order, awarded under the Defense Logistics Agency Aviation's Financial Improvement and Audit Readiness Blanket Purchase Agreement, tasks Lynch Consultants, LLC with providing professional advice and managing additional task orders in support of the Agency's FIAR initiatives. With a potential value of $419,364.46, a period of performance through April 2021, and awarded on a firm-fixed price basis by DLA Aviation located in Rosslyn, Virginia, this task order calls on the contractor to...

This is a delivery order under the Financial Improvement and Audit Readiness (FIAR) multiple award contract, awarded by the U.S. Marine Corps to KPMG LLP, doing business as KPMG LLP Federal Services. The $20,962,763.77 ceiling value contract provides continued FIAR support services, which likely include financial statement audits, risk management consulting, program integrity support, and other financial management and audit readiness services. The award is not set aside for any specific...

This is a $8,312,658.49 firm-fixed-price delivery order awarded to KPMG LLP under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) indefinite delivery/indefinite quantity (IDIQ) contract with the Department of the Navy. The contract is for financial management and audit support services to assist the Navy in addressing the ordnance material weakness. Key requirements include providing expert knowledge and actionable recommendations across areas such as federal...

The Department of the Air Force Headquarters awarded a $604,330.80 firm fixed price delivery order to Deloitte & Touche LLP under the FIAR contract vehicle. The order is for contract support services related to guidance, oversight, and leveraging of data from multiple systems to provide timely performance data. The work will be performed in Rosslyn, Virginia over a period of three months concluding in early October 2020. Deloitte will serve as the prime contractor to provide capabilities...

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 follow-on contract awarded by the Air Force Materiel Command (AFMC) to 3 Squared Technology Group LLC, a minority-owned, service-disabled veteran-owned small business. The $12,477,822.38 firm-fixed-price delivery order contract is for Financial Improvement and Audit Readiness (FIAR) support services to assist the AFMC's Lifecycle Management Center in achieving audit readiness and compliance assessment. The contract is awarded under the 8(a) STARS III Government-Wide Acquisition...

This $25,516,631.19 firm fixed price delivery order was awarded by the Department of the Navy to KPMG LLP Federal Services, a subsidiary of KPMG L.L.P. The contract is for financial improvement audit remediation and OMB A-123 governance services, under the parent Financial Improvement and Audit Readiness (FIAR) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The work involves providing audit remediation and governance support to improve the Navy's financial management and audit...

This is a new task order awarded under an indefinite delivery, indefinite quantity (IDIQ) bridge contract with the Department of Agriculture Rural Housing Service Chief Financial Office. The prime contractor, FI Consulting, Inc. (doing business as FI Consulting), will provide budget support services. The task order has a firm fixed price of $1,818,777.82 and a period of performance through April 30, 2020. FI Consulting is a for-profit organization and Subchapter S Corporation that specializes in...