Independent verification & validation (IV & v) blanket purchase agreement

Ended Awarded Last action

Contract number
70Z02318AVFK00200
Awardee
Awarding agency
Task orders
26 $135,892,421 obligated

Award facts

Opportunity
Combined order value
  • $135,907,421 Current, with exercised options
  • $137,652,676 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security United States Coast Guard has awarded Deloitte & Touche LLP, a major professional services firm, a Blanket Purchase Agreement (BPA) under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The BPA, with a ceiling value of $90 million and a performance period through May 16, 2023, is for Independent Verification & Validation (IV&V) services in support of the Coast Guard's financial management systems and transformation efforts. Under this BPA, the Coast Guard has issued multiple task orders to Deloitte, including:

  • A $500,000 firm-fixed-price call order for Deloitte to develop Power Apps and provide data analytics support for the Coast Guard's Surface Forces Logistics Center.
  • Several time-and-materials task orders totaling over $18 million for Deloitte to provide financial management, accounting, and audit support services to various Coast Guard financial and procurement organizations. This includes support for the agency's Chief Financial Officer, construction-in-progress asset capitalization, and financial systems transformation initiatives.
  • A $1.2 million time-and-materials task order for Deloitte to provide audit support and IV&V services for the Coast Guard's financial systems.

Deloitte, as a major federal contractor, leverages its expertise across consulting, IT, and financial management domains to assist the Coast Guard in modernizing its financial management capabilities and achieving audit readiness. The BPA and associated task orders do not have any set-aside designations, allowing the Coast Guard to access Deloitte's full range of professional services.

Task orders

Task order Ordering agency Obligated Awarded
This BPA call is to add $500,000 of funding for the surface forces logistics center (sflc) to develop power apps for… 70Z02324F43000002 Coast Guard $500,000
Call order against BPA 70Z02318AVFK00200 for chief financial officer (CFO) financial reporting requirements… 70Z02323F43000003 Coast Guard $795,000
BPA 70Z02318AVFK00200 call order for financial transformation verification and validation support services (fstar) 70Z02323F84000001 Coast Guard $9,790,240
Call order against BPA 70Z02318AVFK00200 for chief financial officer (CFO) financial reporting requirements… 70Z02323F43000005 Coast Guard $6,850,000
Call order against BPA 70Z02318AVFK00200 for chief financial officer (CFO) financial reporting requirements… 70Z02323F43000006 Coast Guard $1,100,000
BPA call order for bmosis modernization. 70Z02323F74100003 Coast Guard $1,226,240
Contract support services 70Z02323F62000001 Coast Guard $5,183,283
Call order against BPA 70Z02318AVFK00200 for fmps as outlined in the PWS. 70Z02323F80000003 Coast Guard $9,362,301
IV & v call order for fstar. 70Z02322F84000004 Coast Guard $9,003,246
BPA call order for mosis modernization & financial support services for the npfc. 70Z02322F74100002 Coast Guard $942,106
IV & v BPA call order for fstar. 70Z02322F84000003 Coast Guard $4,112,712
Call order against 70Z02318AVFK00200 for fmps. 70Z02322F80000001 Coast Guard $7,423,250
Contract number :HSCG23-17-a-PPC105 70Z02321FP4300300 Coast Guard $12,024,098
Professional accounting, financial transformation and audit support to multiple CG-8 operational divisions. 70Z02321FVFK01300 Coast Guard $7,237,351
Contractor support services for the financial management and procurement services integration team. 70Z02321FVFM00200 Coast Guard $4,129,655
Independent verification & validation (IV & v) call order on blanket purchase agreement #70Z02318AVFK00200 contract… 70Z02320FVFK03200 Coast Guard $6,987,109
Audit support and independent validation and verification (IV & v) services of USCG financial systems -reimbursable… 70Z02320FVFK03900 Coast Guard $1,220,661
Contractor support services for the fmps-i team and business process reengineering team for organizational change… 70Z02320FVFM00400 Coast Guard $2,578,091
Call order under BPA 70Z02318AVFK00200 for CPA to conduct independent accounting and other attestation services in… 70Z02320FAPC00800 Coast Guard $2,913,044
Contractor support services for project management BPA call 70Z02319FP8310000 under BPA 70Z02318AVFK00200 period of… Coast Guard $588,141
Contractor support services for U.S. Coast guard funds control division(s)(CG-842),CG-844), and (CG-845) in relation to… 70Z02319FPAZ21800 Coast Guard $249,907
Audit support and independent validation and verification (IV & v) services of USCG financial systems -reimbursable… 70Z02319FVFK02700 Coast Guard $7,008,447
Financial documentation and facilitation support services for dcms-83 70Z02318FP8306100 Coast Guard $950,847
Itgovernance control support for CG-6823 FY18 budget REQ: CG-6-121-18 70Z02318FP6B01200 Coast Guard $12,331,808
This order provides contractor support services for the full range and depth of financial transformation (FT)… 70Z02318FP4300100 Coast Guard $15,824,709
Independent verification & validation (IV & v) blanket purchase agreement 70Z02318FVFK01200 Coast Guard $5,560,176
Show all 26

Transactions

Action Obligated Date
Close Out P00010 · The purpose of this modification is to close out BPA 70Z02318AVFK00200 $0
Other Administrative Action P00009 · This administrative modification is to cancel 70Z02318AVFK00200P00008.that exercise option year 4 from september 30, 2022, to september 29, 2023. All other… $0
Exercise an Option P00008 $0
Other Administrative Action P00006 $0
Exercise an Option P00007 · Modification to exercise option period 4 of 70Z02318AVFK00200 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Remedy Technological Services, LP BPA 70Z02318AVFK00200 call order for financial transformation verification and validation support services (fstar) BPA 70Z02318AVFK00200 call order for… $248,925
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE EFFECTIVE DATE OF MODIFICATION 70Z02321FP4300300P00007 FROM SEPTEMBER 25, 2023, TO AUGUST 1, 2023. THE… $226,426
Remedy Technological Services, LP THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE EFFECTIVE DATE OF MODIFICATION 70Z02321FP4300300P00007 FROM SEPTEMBER 25, 2023, TO AUGUST 1, 2023. THE… $1,500
Remedy Technological Services, LP THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE EFFECTIVE DATE OF MODIFICATION 70Z02321FP4300300P00007 FROM SEPTEMBER 25, 2023, TO AUGUST 1, 2023. THE… $226,426
Remedy Technological Services, LP BPA 70Z02318AVFK00200 call order for financial transformation verification and validation support services (fstar) USCG fstar $72,239

Quick answers

Who was awarded contract 70Z02318AVFK00200?

70Z02318AVFK00200 was awarded to Deloitte & Touche LLP by Coast Guard (Department of Homeland Security) on May 16, 2018.

How much is contract 70Z02318AVFK00200 worth?

Orders under 70Z02318AVFK00200 have obligated $135,892,421. Their combined current value, with exercised options, is $135,907,421. Their combined potential value, with all options, is $137,652,676.

How many orders have been placed under contract 70Z02318AVFK00200?

26 orders have been placed under 70Z02318AVFK00200, the latest on October 26, 2023.

Who can order from contract 70Z02318AVFK00200?

70Z02318AVFK00200 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70Z02318AVFK00200 under another contract?

Yes. 70Z02318AVFK00200 is a blanket purchase agreement under GS00F029DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 70Z02318AVFK00200 competed?

The extent of competition for 70Z02318AVFK00200 was full and open competition. The government received 4 offers.

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