One acquisition solution for integrated services (OASIS) professional services mmultiple agency contract

Ended Awarded Last action

Contract number
GS00Q14OADU204
Awardee
Awarding agency
Task orders
33 $200,685,159 obligated

Award facts

Opportunity
  • GS00Q13DR0001 Solicitation number
Combined order value
  • $213,157,745 Current, with exercised options
  • $315,456,633 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$999,999,999,999.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 137 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

The Indefinite Delivery Contract (IDC) awarded to Deloitte Consulting LLP, doing business as Deloitte, is part of the General Services Administration's One Acquisition Solution for Integrated Services (OASIS) multiple award contract vehicle. Under this IDC, Deloitte has received numerous delivery orders from various federal agencies to provide a wide range of professional services, including program management, IT modernization, cybersecurity, data analytics, financial management, and audit remediation support. The contract does not have any set-aside designations. The delivery orders issued to Deloitte under the OASIS IDC have a total potential value of nearly $1 billion, with work performed at locations across the United States. Key customers include the Departments of Justice, Homeland Security, Defense, and Treasury, as well as the General Services Administration and Office of Personnel Management. Through the OASIS contract vehicle, Deloitte is helping these agencies address critical mission support requirements and improve their financial management and operational capabilities.

The specific task orders awarded to Deloitte under the OASIS IDC cover a diverse scope of services, such as accounting and financial operations support, policy and audit remediation, financial management systems support, Chief Financial Officer support, and technology scouting and market analysis. Several of these orders involve collaboration with small business subcontractors to leverage specialized expertise. The delivery orders utilize a range of pricing arrangements, including firm-fixed-price, labor-hour, and time-and-materials. By providing these integrated professional services through the flexible OASIS contract, Deloitte is supporting the federal government's efforts to enhance mission effectiveness, modernize IT systems, and strengthen financial management and internal controls across multiple agencies and programs.

Task orders

Task order Ordering agency Obligated Awarded
Accounting and financial operations support services period of performance: march 1, 2025 - march 31, 2025 15BNAS25F00000076 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: february 1, 2025 - february 28, 2025 15BNAS25F00000071 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: january 1, 2025 - january 31, 2025 15BNAS25F00000058 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: december 1, 2024 - december 31, 2024 15BNAS25F00000022 Central Office (BOP) $540,235
Accounting & consulting services (ACS) 80HQTR24FA065 Headquarters $4,129,464
Accounting and financial operations support services period of performance: november 1, 2024 - november 30, 2024 15BNAS25F00000007 Central Office (BOP) $540,235
A4 fiar IT support FA701425F0005 District Washington (HAF) $11,942,001
Accounting and financial operations support services period of performance: october 1, 2024 - october 31, 2024 15BNAS24F00000190 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: september 1, 2024 - september 30, 2024 15BNAS24F00000169 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: august 1, 2024 - august 31, 2024 15BNAS24F00000153 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: july 1, 2024 - july 31, 2024 15BNAS24F00000131 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: june 1, 2024 - june 30, 2024 15BNAS24F00000116 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: may 1, 2024 - may 31, 2024 15BNAS24F00000108 Central Office (BOP) $540,235
Accounting and financial operations support services period of performance: april 1, 2024 - april 30, 2024 15BNAS24F00000087 Central Office (BOP) $556,338
Policy and audit remediation strategic support services 70CMSW24FR0000024 Immigration and Customs Enforcement $5,042,901
Financial management systems support services (FMS3) for office of chief financial officer HC104723F4058 Defense Information Systems Agency $66,259,470
Chief financial officer (CFO) support services 70US0922F2GSA0006 Secret Service $0
Accounting and financial operations support services one (1) base year (10/01/2018-09/30/2019, 12 months) four (4)… 15BNAS22F00000052 Central Office (BOP) $22,355,929
Chief financial officer (CFO) support services 70US0921F2GSA0030 Secret Service $0
Professional services using competitive procedures, the USCG awards FFP to from OASIS pool 2 ordering vehicle as… 70Z02321FVFK04400 Coast Guard $1,217,298
Identifying and assessing existing technologies with the potential to resolve/reduce operational capability gaps 70RSAT21FR0000001 Office of Procurement Operations $20,234,752
Enterprise managerial cost accounting (EMCA) program system - operation & maintenance (O & M) support services (ACQ… 24322620F0219 Office of Personnel Management $6,832,319
Business systems application support 89303020FCF400020 Headquarters $735,834
The purpose of the order is to obtain CFO support services for the usss. 70US0920F2GSA0055 Secret Service $15,055
The purpose of this task order 70RSAT20FR0000047 against general services administration (GSA) one acquisition solution… Office of Procurement Operations $2,157,856
Cfius support services 2032H320F00001 Departmental Offices $10,321,211
Accounting & financial operations support services 15B70018FCOBO0144 Central Office (BOP) $9,183,419
Accounting & financial operations support services 15B70019FUNP10201 Central Office (BOP) $0
Accounting & financial support service DJBP0700COBO0142 Central Office (BOP) $0
Audit remediation support services HSCEMS17F00057 Immigration and Customs Enforcement $4,273,820
OASIS task order for market analysis, technology scouting, and horizon scanning services HSHQDC17F00063 Office of Procurement Operations $9,578,506
Auditability readiness services IAW N0018916FZ276 Naval Supply Systems Command (Navy) $5,593,164
Migrated ID11150002 government national mortgage association valuation and modeling policy guide GSQ1115BJ0018 Assisted Acquisition Services Region 11 (FAS) $14,313,241
Show all 33

Transactions

Action Obligated Date
Other Administrative Action PSA878 $0
Other Administrative Action PSA864 $0
Other Administrative Action PSA859 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA836 $0
Other Administrative Action PSA823 $0
Exercise an Option PG0002 $0
Vendor Address Change PA0001ADDRESSCHG $0
Original award $0

Subawards

Subcontractor Amount Awarded
Frontier Inc. A4 FIAR IT SUPPORT A4 FIAR IT Support $883,350
Empirical Corporation Accounting and financial operations support services $44,446
Empirical Corporation Accounting and financial operations support services $47,191
Quid, LLC MODIFICATION TO EXERCISE AND OBLIGATE FUNDING FOR OPTION YEAR 4 IN SUPPORT OF THE IDENTIFY AND ASSESSING NEW TECHNOLOGIES PROJECT. Identifying and assessing… $38,200
Techop Solutions International, Inc. MODIFICATION TO REALIGN FUNDS AND EXERCISE OPTION YEAR 3 TO THE IDENTIFY AND ASSESSING NEW TECHNOLOGIES PROJECT - 70RSAT21FR0000001 - DELOITTE CONSULTING LLP… $5,000
Four Points Technology, L.L.C. Identifying and assessing existing technologies with the potential to resolve/reduce operational capability gaps identifying and assessing existing technologies… $78,476

Quick answers

Who was awarded contract GS00Q14OADU204?

GS00Q14OADU204 was awarded to Deloitte Consulting LLP by Federal Acquisition Service (General Services Administration) on September 3, 2014.

How much is contract GS00Q14OADU204 worth?

Orders under GS00Q14OADU204 have obligated $200,685,159. Their combined current value, with exercised options, is $213,157,745. Their combined potential value, with all options, is $315,456,633. GS00Q14OADU204's own ceiling is $999,999,999,999.

How many orders have been placed under contract GS00Q14OADU204?

33 orders have been placed under GS00Q14OADU204, the latest on March 1, 2025.

Who can order from contract GS00Q14OADU204?

GS00Q14OADU204 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q14OADU204 part of a contract vehicle?

Yes. GS00Q14OADU204 is part of One Acquisition Solution for Integrated Services (OASIS).

Was contract GS00Q14OADU204 competed?

The extent of competition for GS00Q14OADU204 was full and open competition. The government received 137 offers.

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