Orders limited to dodaac HQ0682, must be a written order IAW the BPA terms and conditions.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HQ068213A0001
Awardee
Awarding agency
Task orders
6 $22,548,114 obligated

Award facts

Opportunity
  • HQ068213Q0004 Solicitation number
Combined order value
$24,380,173 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$25,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
0 offers
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) was awarded by the Joint Improvised Explosive Device Defeat Organization (JIEDDO), a defense agency, to Deloitte Consulting LLP, a management and technology consulting firm. The BPA has a $25 million ceiling value and a period of performance through February 2017.

Under this BPA, Deloitte has been awarded multiple task orders to provide a range of services to JIEDDO, including civilian HR and manpower support, intelligence mission data assessment, financial support services, and strategic and technical support for counter-improvised explosive device efforts. The task orders are firm fixed price contracts, with values ranging from $998,189.76 to $8,629,069.59. Work is primarily performed in the Alexandria and Arlington, Virginia areas. While no small business set-asides were used, Deloitte has engaged subcontractors such as Suntiva LLC to supplement its capabilities on the contract.

Task orders

Task order Ordering agency Obligated Awarded
Civilian HR and manpower support services 0006 DTRA Joint IED Defeat Organization $3,544,013
Intelligence mission data (IMD) assessment. 0005 DTRA Joint IED Defeat Organization $998,190
Intelligence mission data (IMD) assessment. 0004 Defense Threat Reduction Agency $1,771,525
Support services for the J8/comptroller and directorate of resources and requirements. 0003 DTRA Joint IED Defeat Organization $4,111,528
This call order is for 8 months of financial support services. This order also includes two 4 month option periods. 0002 DTRA Joint IED Defeat Organization $8,629,070
Ddiem strategic and technical support services 0001 Joint Improvised Explosive Device Defeat Organization $3,493,788

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Comptroller support $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to extend the period of performance to 24 AUG 2016. $0
Original award $0

Quick answers

Who was awarded contract HQ068213A0001?

HQ068213A0001 was awarded to Deloitte Consulting LLP by Joint Improvised Explosive Device Defeat Organization (Department of Defense) on February 14, 2013.

How much is contract HQ068213A0001 worth?

Orders under HQ068213A0001 have obligated $22,548,114. Their combined current value, with exercised options, is $24,380,173. HQ068213A0001's own ceiling is $25,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract HQ068213A0001?

6 orders have been placed under HQ068213A0001, the latest on August 9, 2016.

Who can order from contract HQ068213A0001?

HQ068213A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract HQ068213A0001 competed?

The government received 0 offers.

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