FOE TO 0071_Redacted.pdf

This document is a Justification for an Exception to Fair Opportunity for a task order modification with the Air Force District of Washington. The modification extends the Financial Improvement & Audit Readiness (FIAR) Task Order 0071 awarded to Deloitte & Touche LLP, extending the performance period by 6 months from 30 March 2025 to 29 September 2025. The extension will allow continued support for critical FIAR services, including Corrective Action Plans (CAPs) for the Department of the Air Force, while awaiting a follow-on competitive procurement.

The task order involves supporting the Office of the Assistant Secretary of the Air Force for Financial Management and Financial Operations, with services including business process re-engineering, development of updated policies and procedures, gap analysis for systems with financial impact, and supporting performance metrics and documentation. The extension is valued at an undisclosed amount and will be funded through Operations and Maintenance (O&M) 3400 appropriations. The justification cites urgent need and potential disruption to critical audit and defense authorization act support as rationale for the direct extension without full competitive re-procurement.