This requirement is a multiple award blanket purchase agreement (BPA) with a GSA multiple award schedule (MAS) SIN # 541211 for financial management fiar commercial services.
Active Awarded Last action
- Contract number
- FA701426A0002
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Task orders
- 2 $42,169,500 obligated
Award facts
- Combined order value
-
- $43,795,606 Current, with exercised options
- $105,032,844 Potential, with all options
- Last date to order 13% complete
- IDV ceiling 8% used
- $500,000,000.00
- Maximum order
- $500,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Secretary of the Air Force Headquarters Air Force, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Multiple Award Blanket Purchase Agreement, awarded by the Department of the Air Force on February 25, 2026, establishes a $500 million indefinite delivery vehicle under General Services Administration Multiple Award Schedule Special Item Number 541211 for Financial Management Financial Improvement and Audit Readiness (FIAR) commercial services. The agreement extends through January 20, 2031, and was awarded to Deloitte & Touche LLP (UEI: F9KSDU7L9VP6) without set-asides. The BPA leverages GSA's pre-competed MAS framework to enable the Department of the Air Force to procure specialized financial management, audit remediation, and financial improvement services on an as-needed basis through subsequent task orders. As a Big Four professional services firm, Deloitte brings extensive experience in federal financial management modernization, having previously delivered similar services to the Department of Defense and other defense components through multiple large-scale engagements valued at millions to tens of millions of dollars per delivery order.
Under this vehicle, the Department of the Air Force gains access to Deloitte's comprehensive financial management capabilities, including audit remediation support, financial systems improvement, internal controls assessment and documentation, and compliance services aligned with Office of Management and Budget A-123 framework requirements. The multiple-award BPA structure allows the Air Force to issue task orders for specific financial management initiatives while maintaining cost certainty through GSA MAS pricing schedules. Deloitte's demonstrated track record includes significant financial improvement engagements with the Department of Defense, Defense Security Cooperation Agency, and other federal agencies, positioning the firm to support the Air Force's financial readiness objectives through tailored professional services delivered by experienced federal financial management consultants operating from multiple regional locations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Audit and audit system remediation services for beginning-to-end as IT relates to information technology audit… | District Washington (HAF) | $30,714,761 | |
| Fiar call order #2 - afmc | District Washington (HAF) | $11,454,740 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA701426A0002?
FA701426A0002 was awarded to Deloitte & Touche LLP by District Washington (Headquarters Air Force) on February 25, 2026.
How much is contract FA701426A0002 worth?
Orders under FA701426A0002 have obligated $42,169,500. Their combined current value, with exercised options, is $43,795,606. Their combined potential value, with all options, is $105,032,844. FA701426A0002's own ceiling is $500,000,000. A single order can be worth up to $500,000,000.
How many orders have been placed under contract FA701426A0002?
2 orders have been placed under FA701426A0002, the latest on April 24, 2026.
Which agency awarded contract FA701426A0002?
District Washington (Headquarters Air Force) awarded FA701426A0002, with funding from Secretary of the Air Force (Headquarters Air Force).
Who can order from contract FA701426A0002?
FA701426A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract FA701426A0002 under another contract?
Yes. FA701426A0002 is a blanket purchase agreement under GS00F029DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA701426A0002 competed?
The extent of competition for FA701426A0002 was full and open competition. The government received 6 offers.
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