FOE TO 44_Redacted.pdf

This document is a Justification for an Exception to Fair Opportunity for a one-month extension of the Financial Improvement & Audit Remediation (FIAR) Task Order 044, awarded to Deloitte. The Air Force District of Washington (AFDW/PKS) is seeking to extend a task order with Deloitte for highly specialized cybersecurity and IT audit support services for the Department of Air Force (DAF) financial information systems.

The extension will cover one month from 23 March 2025 to 22 April 2025, with a Firm Fixed Price (FFP) contract type. Services include supporting the DAF's financial statement audit process, providing IT audit liaison support, facilitating audit information exchange, and supporting cybersecurity improvements across five key capabilities: Identity, Credential, and Access Management (ICAM), Security Information and Event Management (SIEM), System Security (SS), Configuration Management Database (CMDB), and Enterprise Integration (EI). The justification cites unique vendor capabilities and compliance with National Defense Authorization Act requirements as rationale for the sole-source extension.