Purchase Order N0018916PQ048
Award Date 7/7/16
Potential Completion Date 10/31/16
Potential Value $881K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Neffsville, PA 17601, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award is for the Financial Improvement and Audit Readiness (FIAR) Program Services, provided by Accenture Federal Services LLC, the prime contractor. The contract has a ceiling value of $23,387,633.25 and a completion date of September 23, 2021. The contract is a delivery order under the larger FIAR Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract does not have a set-aside designation. Accenture Federal Services has engaged several subcontractors,...
- The Department of Defense Assistant for Administration issued a delivery order to Deloitte & Touche LLP on September 18, 2023, with a ceiling value of $142.494 million under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) indefinite delivery contract for Fleet and Resource Management (FLEETS/RESFOR) enterprise resource planning system migration services, with ultimate completion on March 17, 2027. Place of performance is Arlington, Virginia. The order is priced...
- This is a $666,240 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Reyna Information Technology Services LLC, an 8(a) certified woman-owned small business. The contract is for information technology support services to be performed in Mechanicsburg, Pennsylvania. The period of performance runs from the award date of April 16, 2015 through the ultimate completion date of May 15, 2016. As an 8(a) sole source contract, this award was...
- <p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Reyna Information Technology Services LLC, a woman-owned small business. The contract, valued at $1,390,310.40, is for web-enabling an Integrated Logistics Support (ILS) toolkit. The contract does not have a set-aside designation. The period of performance runs from September 29, 2015 to September 28, 2018.</p>
- The Department of Defense's Assistant for Administration issued a delivery order to Kearney & Company, P.C. on July 27, 2024, with a ceiling value of $98.1 million for audit remediation and data cleansing services under the Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) IDIQ. FIAR FIP IV is a Department of the Navy indefinite delivery contract supporting financial management audit, remediation, and consulting services across defense agencies. Place of...
- The Department of the Navy Secretary of the Navy Assistant for Administration awarded Deloitte Consulting LLP a $25.8 million delivery order against the Financial Improvement and Audit Readiness (FIAR) indefinite-delivery/indefinite-quantity master contract. Deloitte will provide Systems Consolidation Labor in accordance with the performance work statement to support the Navy's FIAR program. Performance will take place in Washington, D.C. over a one-year period concluding in September 2021....
- 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 is a firm fixed-price delivery order contract awarded by the Naval Air Warfare Center (NAWC) to H2 It Solutions, Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract, valued at $856,925.39, is for the provision of courseware and analysis in support of the Financial Improvement and Audit Readiness (FIAR) process. The contract has an ultimate completion date of April 28, 2017 and was awarded on a sole-source basis under the 8(a) program. As a...
- This is a $13,879,378.74 Firm Fixed Price Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA) to Deloitte & Touche LLP, a prominent professional services firm. The contract is for "LABOR - REAL PROPERTY - BASE YEAR" services and has an ultimate completion date of August 31, 2026. The contract is part of the larger "Financial Improvement And Audit Remediation Support Services (FIAR FIP IV)" Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, which...
- <p>This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Supply Systems Command to Reyna Information Technology Services LLC, a woman-owned small business, for enterprise web portal services labor. The $961,240.00 award has an 8(a) sole source set-aside designation. The contract was awarded on September 4, 2017 and is set to be completed on August 29, 2019. The place of performance is Mechanicsburg, Pennsylvania.</p>
This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Reyna Information Technology Services LLC, an 8(a) certified woman-owned small business. The contract, valued at $881,049.60, is for the provision of FACTS (FIAR) LABOR services. FIAR refers to Financial Improvement and Audit Readiness, which is a high-level program focused on improving the Department of Defense's financial management and audit readiness. The contract has an ultimate completion date of October 31, 2016.
Generated 4/1/25, 6:30 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $232.4k | 10/18/16 | |
| P00002 | Other Administrative Action | $0 | 10/4/16 | |
| P00001 | Funding Only Action | $464.8k | 8/3/16 | |
| Not listed | Not listed | $183.8k | 7/7/16 |