IPP modification & COR update

Ended Awarded Last action

Contract number
75040118A00002
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$19,000,000.00
Maximum order
$19,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
4 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Inspector General awarded a Blanket Purchase Agreement to Deloitte Consulting LLP on July 2, 2018, with a ceiling of $19 million, to provide technical and analytical services supporting OIG data management and use.

The BPA is established against the GSA Information Technology Schedule 70 (IT-70), which enables ordering across federal agencies for IT products, services, and solutions. The BPA carries no set-aside designation and operates as a multiple-award vehicle.

Place of performance is not specified in the source. The period of performance extends through July 1, 2023, with the ultimate completion date marking the BPA's conclusion. Recent ordering activity under this BPA is not documented in the source; the summary reflects the BPA's current status and historical scope only.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award Technical and analytical services to support OIG data management and use $0

Quick answers

Who was awarded contract 75040118A00002?

75040118A00002 was awarded to Deloitte Consulting LLP by Office of the Inspector General (Department of Health and Human Services) on July 2, 2018.

How much is contract 75040118A00002 worth?

75040118A00002's own ceiling is $19,000,000. A single order can be worth up to $19,000,000.

Who can order from contract 75040118A00002?

75040118A00002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75040118A00002 under another contract?

Yes. 75040118A00002 is a blanket purchase agreement under GS35F0617Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 75040118A00002 competed?

The government received 4 offers.

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