Department of commerce shared services implementation support.
Ended Awarded Last action
- Contract number
- DOCYA132315BU0009
- Awardee
-
Deloitte Consulting LLP UEI CKV2L9GZKJK3
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Task orders
- 11 $5,235,770 obligated
Award facts
- Combined order value
-
- $5,235,770 Current, with exercised options
- $5,714,553 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $50,000,000.00
- Award type
- Single award
- Funding agency
- Economics and Statistics Administration US Census Bureau, Department of Commerce
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract DOCYA132315BU0009?
DOCYA132315BU0009 was awarded to Deloitte Consulting LLP by Office of the Secretary (Department of Commerce) on May 15, 2015.
How much is contract DOCYA132315BU0009 worth?
Orders under DOCYA132315BU0009 have obligated $5,235,770. Their combined potential value, with all options, is $5,714,553. DOCYA132315BU0009's own ceiling is $50,000,000.
How many orders have been placed under contract DOCYA132315BU0009?
11 orders have been placed under DOCYA132315BU0009, the latest on August 19, 2019.
Which agency awarded contract DOCYA132315BU0009?
Office of the Secretary (Department of Commerce) awarded DOCYA132315BU0009, with funding from Economics and Statistics Administration (US Census Bureau).
Who can order from contract DOCYA132315BU0009?
DOCYA132315BU0009 is a single award blanket purchase agreement.
Is contract DOCYA132315BU0009 under another contract?
Yes. DOCYA132315BU0009 is a blanket purchase agreement under GS10F0083L, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV