Accounting and financial services

Ended Awarded Last action

Contract number
N0018910DZ027
Awardee
Awarding agency
Task orders
29 $305,614,673 obligated

Award facts

Opportunity
Combined order value
  • $397,258,556 Current, with exercised options
  • $397,409,510 Potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$399,298,288.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Assistant for Administration Secretary of the Navy, Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cnic fiar support services 1028 Naval Supply Systems Command (Navy) $1,189,693
Comprehensive fiar support services 1026 Naval Supply Systems Command (Navy) $89,546,140
Resfor fiar support services 1027 Naval Supply Systems Command (Navy) $1,193,000
USMC fiar support services 1029 Naval Supply Systems Command (Navy) $15,703,910
Accounting and financial services 1024 Defense Contract Management Agency $658,752
Accounting and financial services 1023 Defense Contract Management Agency $4,134,204
Accounting and financial services 1025 Defense Contract Management Agency $6,921,108
Accounting and financial services 1022 Naval Supply Systems Command (Navy) $50,423,707
Accounting and financial services 1021 Naval Supply Systems Command (Navy) $16,209,584
Accounting and financial services 1020 Naval Supply Systems Command (Navy) $2,704,257
Hqmc RFK support 1019 Defense Contract Management Agency $5,865,027
BPS phase III completion services 1018 Naval Supply Systems Command (Navy) $5,888,286
Accounting and financial services for navy FMO 1017 Naval Supply Systems Command (Navy) $2,291,730
Financial and audit services 1016 Defense Contract Management Agency $11,662,346
Accounting and financial services 1015 Naval Supply Systems Command (Navy) $5,928,032
FMO dfas support 1014 Naval Supply Systems Command (Navy) $4,201,973
ARC support services base year 1013 Defense Contract Management Agency $28,414,146
Accounting and financial services 1012 Naval Supply Systems Command (Navy) $3,631,457
Accounting and financial services 1006 Naval Supply Systems Command (Navy) $7,852,105
Fleet assertion & sustainment support 1011 Defense Contract Management Agency $749,668
Accounting and financial services 1010 Naval Supply Systems Command (Navy) $1,195,727
Accounting and financial services 1008 Defense Contract Management Agency $4,205,343
Accounting and financial services 1009 Naval Supply Systems Command (Navy) $7,417,748
Accounting and financial services 1007 Naval Supply Systems Command (Navy) $3,809,419
NAVAIR ERP 1005 Naval Supply Systems Command (Navy) $277,658
Accounting and financial services - resfor 1004 Defense Contract Management Agency $19,712,485
Accounting and financial services 1003 Defense Contract Management Agency $2,939,793
Accounting and financial services - specwar 1002 Naval Supply Systems Command (Navy) $858,933
Accounting and financial services 1001 Naval Supply Systems Command (Navy) $28,447
Show all 29

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action ARZ999 $0
Additional Work (new agreement, FAR part 6 applies) P00014 $0
Supplemental Agreement for work within scope P00013 $0
Additional Work (new agreement, FAR part 6 applies) P00012 $0
Supplemental Agreement for work within scope P00011 $0
Additional Work (new agreement, FAR part 6 applies) P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract N0018910DZ027?

N0018910DZ027 was awarded to Booz Allen Hamilton Inc. by Naval Supply Systems Command (Department of the Navy) on April 1, 2010.

How much is contract N0018910DZ027 worth?

Orders under N0018910DZ027 have obligated $305,614,673. Their combined current value, with exercised options, is $397,258,556. Their combined potential value, with all options, is $397,409,510. N0018910DZ027's own ceiling is $399,298,288.

How many orders have been placed under contract N0018910DZ027?

29 orders have been placed under N0018910DZ027, the latest on March 29, 2017.

Which agency awarded contract N0018910DZ027?

Naval Supply Systems Command (Department of the Navy) awarded N0018910DZ027, with funding from Assistant for Administration (Secretary of the Navy).

Who can order from contract N0018910DZ027?

N0018910DZ027 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0018910DZ027 part of a contract vehicle?

Yes. N0018910DZ027 is part of Financial Improvement Program Stage II-III 2010-2016.

Was contract N0018910DZ027 competed?

The extent of competition for N0018910DZ027 was full and open competition. The government received 11 offers.

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