Cost management support blanket purchase agreement for office of the under secretary of defense (comptroller)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ003419A0006
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Task orders
- 4 $109,256,340 obligated
Award facts
- Combined order value
-
- $222,874,510 Current, with exercised options
- $254,008,338 Potential, with all options
- Last date to order 100% complete
- Maximum order
- $234,438,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Deloitte & Touche LLP was awarded a Blanket Purchase Agreement (BPA) by the Office of the Secretary of Defense to provide cost management support services for the Office of the Under Secretary of Defense (Comptroller). Under this multiple-award BPA, Deloitte has received two task orders to date totaling over $103 million in value.
The first task order, valued at $53.1 million, is for Deloitte to provide Deputy Chief Financial Officer Program Support services, including program management, audit remediation, financial reconciliation, and consulting. The second task order, valued at $50.3 million, is for Deloitte to provide financial and audit remediation support services to the Defense Security Cooperation Agency under its Financial Improvement and Audit Remediation program. Both task orders are firm fixed price contracts with a mix of subcontractors supporting the delivery of specialized financial management, IT, and consulting services. No socio-economic set-asides were used for these awards, which are expected to be completed by October 2025 and November 2024 respectively.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Audit remediation and sustainment support | Washington Headquarters Service | $31,411,980 | |
| Other defense organizations audit remediation and sustainment task 5 transition-in | Washington Headquarters Service | $12,494 | |
| HQ003421F0002 | Washington Headquarters Service | $29,428,398 | |
| Financial and audit remediation support | Washington Headquarters Service | $48,403,468 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Supply Chain Visions, Inc. | $133,480 | |
| Centurion Consulting Group, LLC | $245,031 | |
| Mindseeker, Inc. | $250,560 | |
| Metrostrat LLC | $2,202,190 | |
| Creative Solutions Consulting Inc. | $4,445,690 | |
| Gayle Management Services, Inc. | $288,973 | |
| Michael Shannon Consulting LLC | $9,406,239 | |
| Woodgrove Solutions, LLC | $254,490 | |
| Fedquest Solutions Inc. | $269,493 | |
| Dwbh, LLC | $104,550 | |
| Dwbh, LLC | $104,550 | |
| Iberia Advisory LLC | $103,469 | |
| Dwbh, LLC | $29,000 | |
| RSA Security LLC | $61,410 | |
| Metrostrat LLC | $2,347,358 | |
| Michael Shannon Consulting LLC | $4,096,306 |
Show all 16
Quick answers
Who was awarded contract HQ003419A0006?
HQ003419A0006 was awarded to Deloitte & Touche LLP by Washington Headquarters Service (Department of Defense) on February 1, 2019.
How much is contract HQ003419A0006 worth?
Orders under HQ003419A0006 have obligated $109,256,340. Their combined current value, with exercised options, is $222,874,510. Their combined potential value, with all options, is $254,008,338. A single order can be worth up to $234,438,000.
How many orders have been placed under contract HQ003419A0006?
4 orders have been placed under HQ003419A0006, the latest on May 6, 2024.
Which agency awarded contract HQ003419A0006?
Washington Headquarters Service (Department of Defense) awarded HQ003419A0006, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract HQ003419A0006?
HQ003419A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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