GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA701418F5037DELOITTE & TOUCHE LLP

Overview

Award facts

Net obligations
$2.77M
$2,774,596of $2.79M potential value
Outlays (paid to date)
$554.24K
$554.24K paid of $2.77M obligated$554,239
Period of performance
Apr 30, 2018 to Jul 22, 2023
Ended
Modifications
11
Latest action Jan 26, 2026
Contract type
Delivery order
PIID FA701418F5037

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TASK 2: ENDURING AUDIT READINESS

Dates and value

Award date
Signed on Jul 30, 2018
Current value
$2,792,496Base and exercised options
Potential value (if all options are exercised)
$2,792,496
Parent contract vehicle
FA701418D5000 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$8,086 (de-obligation)
  • FY2023: -$17,900 (de-obligation)
  • FY2022: $583,099
  • FY2021: $562,021
  • FY2020: $541,645
  • FY2019: $549,751
  • FY2018: $564,066

Total across 7 fiscal years: $2,774,596

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIF9KSDU7L9VP6
CAGE code3CCJ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDELOITTE & TOUCHE LLP

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SAF FMBOP
Funded from
Unknown/other; Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20330-1080
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Two stepTS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA701417R5002(as reported)
Solicitation date
Sep 18, 2017

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 30, 2018Base obligation at award: $451,337
Latest action
Jan 26, 2026 — Funding onlyModification P00011; obligation change -$8,086; funding only: changes obligations, not scope
Latest substantive action
May 16, 2022 — Option exercisedModification P00009; obligation change +$583,099
Latest funding action
Jan 26, 2026 — Funding onlyModification P00011; obligation change -$8,086; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
12 actions recorded, Jul 30, 2018 to Jan 26, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$8,086
Latest action: change in base and all options
-$8,086

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF2B
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression