Features
Get A Demo
Plans
Sign Up
Login
All Federal Contract IDV Awards
Help
Indefinite Delivery Contract N0018918DZ013
Award Date
12/21/17
Last Date to Order
12/20/22
Overview
🤔 AI Insights
Buyer Personas
2
Industry Personas
Buyer Personas In this Market
5
Activity
Contract IDVs
Contract Awards
24
Transactions
12
Price Lists
Opportunity Stack
1
Funding Federal Agency
Assistant for Administration
Contracting Federal Agency
Naval Supply Systems Command
Awardee
Deloitte Consulting LLP
Ultimate Awardee
Not listed
NAICS Category
541219 - Other Accounting Services
PSC Category
R704 - Support- Management: Auditing
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Financial Improvement and Audit Readiness
Pricing Type
Cost Plus Fixed Fee
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Financial Improvement and Audit Readiness (FIAR)
Master IDIQ
N0018918DZ013
Indefinite Delivery Contract
24
Federal Contract Awards
Description
Update #1
BASE PERIOD FIAR PROGRAM SERVICES
Posted 12/21/17, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00011
OPTION IV FIAR PROGRAM SERVICES
Other Administrative Action
$0
6/23/22
P00010
OPTION IV FIAR PROGRAM SERVICES
Exercise an Option
$0
5/5/22
P00009
OPTION III FIAR PROGRAM SERVICES
Exercise an Option
$0
5/5/21
P00008
OPTION II FIAR PROGRAM SERVICES
Other Administrative Action
$0
4/30/21
P00007
OPTION II FIAR PROGRAM SERVICES
Exercise an Option
$0
4/16/20
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order N0018918DZ013-N0018921FZ025
This is a $5,716,000.48 time and materials delivery order contract awarded to Deloitte Consulting LLP by the Department of the Navy's Assistant for Administration for labor services. The contract is a task order under the $60.7 billion VA Transformation Twenty One Total Technology Next Generation Two (T4NG2) IDIQ contract, which provides a wide range of IT services to the federal government. This delivery order does not have a set-aside designation. Key subcontractor Morgan Business Consulting, LLC, a minority-owned, veteran-owned, and Hispanic American-owned small business, is providing deputy assistant secretary of the Navy financial operations support services under the contract.
Deloitte Consulting LLP
$5.7m
9/6/21
5/5/24
8/14/24
Delivery Order N0018918DZ013-N0018922FZ053
This is a $8,203,064.42 federal delivery order contract awarded by the Department of the Navy to Deloitte Consulting LLP for labor services. The contract is a task order under the Financial Improvement and Audit Readiness (FIAR) multiple-award IDIQ contract. Deloitte is not a small business set-aside. Deloitte has subcontracted portions of the work to Tuba Group, Inc., a minority-owned small disadvantaged business, and Morgan Business Consulting, LLC, a minority woman-owned business. These subcontractors will provide services such as administrative support, financial management, and program analysis to support the Navy's International Programs Office. The contract has a period of performance through May 7, 2024. Deloitte is an experienced federal contractor, having delivered a wide range of services to agencies including the Departments of Health and Human Services, Veterans Affairs, and Homeland Security.
Deloitte Consulting LLP
$8.2m
11/23/21
5/7/24
4/11/24
Delivery Order N0018918DZ013-N0018921FZ828
This $61,942,076.56 delivery order contract was awarded by the Department of the Navy to Deloitte Consulting LLP, a leading management and technology consulting firm, to provide labor services. The contract is part of the larger Financial Improvement and Audit Readiness (FIAR) Indefinite Delivery Vehicle (IDV). Deloitte will perform work related to systems consolidation, budget reform, and supply chain management. The contract does not have a set-aside designation. Deloitte has subcontracted portions of the work to several firms, including SHI International Corp, a minority-owned, woman-owned IT solutions provider; Goal Group LLC, a technology consulting firm; The Columbia Group Inc., a minority-owned engineering and professional services company; Synergy Business Solutions LLC, a veteran-owned small disadvantaged business; and Significance Inc., a woman-owned small business. These subcontractors will provide a range of IT, financial management, and business process services in support of the Navy's audit readiness and systems integration initiatives.
Deloitte Consulting LLP
$61.9m
9/24/21
5/7/24
8/22/24
Delivery Order N0018918DZ013-N0018921FZ490
The Department of the Navy Secretary of the Navy Assistant for Administration awarded a $28.2 million delivery order against the Financial Improvement and Audit Readiness (FIAR) master indefinite-delivery/indefinite-quantity contract to Deloitte Consulting LLP for financial management and consulting laboratory services. Deloitte will provide financial statement audit remediation for property, plant, and equipment through September 2023 in Washington, D.C. Tesla Laboratories Inc. and Sehlke Consulting LLC were selected as major subcontractors. The time-and-materials contract supports the Department of Defense's efforts to achieve auditable financial statements and meet the requirements of the Chief Financial Officers Act of 1990 and subsequent National Defense Authorization Acts.
Deloitte Consulting LLP
$28.2m
9/24/21
9/23/23
8/22/23
Delivery Order N0018918DZ013-N0018920FZ712
The Department of the Navy awarded a $12.9 million delivery order against the Financial Improvement and Audit Readiness (FIAR) master indefinite-delivery/indefinite-quantity contract to Deloitte Consulting LLP. The three-year time-and-materials contract calls for Level of Effort Financial Management Program support services. Deloitte will provide policy and budget support, with The Columbia Group Inc. and Morgan Business Consulting, LLC serving as major subcontractors. The work will take place in Washington, D.C. and aims to assist the Secretary of the Navy Assistant for Administration with FIAR compliance efforts across the Department of the Navy. No set aside designation was specified.
Deloitte Consulting LLP
$12.9m
9/24/20
9/23/23
8/23/23
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) SUPPORT SERVICES FOR THE U. S. NAVY
Added: Dec 22, 2014 9:33 am The NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office intends to acquire on a full and open competitive basis, services in support of the Financial Improvement and Audit Readiness (FIAR) Program. Contractor support is required to assist the Department of the Navy (DON) financial and functional communities in accomplishing the required tasks necessary to achieve and maintain the FAIR goals and objectives. The specific actions and/or tasks required under this contract will be identified on individual task orders issued under the contract(s). It is anticipated that actions and tasks will fall under the below four categories: I. Financial Improvement and Audit Readiness Program Support 1. FIAR plans development and maintenance 2. Execution of FIAR Plans 3. Internal Control and Testing 4. Corrective action plans 5. Compilation of Assertion Packages 6. Preliminary audit assessments 7. Audit support 8. Sustainment support II. Program Management Support 1. Project Management 2. Strategic Communications 3. Training 4. Change Management III. Financial Management and Accounting Operations 1. Financial Statement Preparation 2. United States Government Standard General Ledger (USSGL) analysis and support 3. Research and reconciliation of accounting transactions 4. Resolution of problem disbursements 5. Financial Metrics analysis and reporting 6. Standardization of Business Processes IV. System Support 1. Financial system interfaces and data mapping 2. Transaction Reconciliation 3. System Process flows and analysis 4. Testing of controls 5. Process monitoring and improvement Performance to take place partially at Washington Navy Yard, Washington, DC, as well as other U.S. Navy / Government locations in CONUS. Significant proportion of work will be performed at Contractor facilities as well. The ordering period of the resultant contract(s) is anticipated to be twelve months for the base period plus four (4) twelve-month option periods beginning 01 April 2014 or date of award, if later. The anticipated functional categories and estimated labor hours (LOE) required are as follows: Strategic 50,000 hours per year Program Management: 210,000 hours per year Financial: 540,000 hours per year Business Systems: 240,000 hours per year Training: 73,600 hours per year Total LOE: 1,113,600 hours per year Total 5-year LOE: 5,568,000 labor hours A multiple award, Indefinite Delivery, Indefinite Quantity Cost Plus Fixed Fee (CPFF) service contract is contemplated. It is intended that the resultant contract will allow both CPFF and fixed price task orders to be issued, as appropriate. The solicitation will require a cost/price as well as a non-price proposal. Award(s) will be made on a best value basis, with non-price being more important than price. A pre-proposal conference is anticipated. FAR Part 15 procedures will be utilized. The applicable NAICS Code is 541219.
N0018915RZ006
Department of the Navy Naval Supply Systems Command
Award Notice 1/1
12/22/14, 9:33 AM