GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA701421F0194DELOITTE & TOUCHE LLP

Overview

Award facts

Net obligations
$1.49M
$1,491,709of $1.49M potential value
Outlays (paid to date)
$449.13K
$449.13K paid of $1.49M obligated$449,134
Period of performance
Sep 9, 2021 to Jul 9, 2024
Ended
Modifications
11
Latest action Apr 4, 2025
Contract type
Delivery order
PIID FA701421F0194

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

PKS - ROSS - CARMONA PAREDES - FIAR TO 0041

Dates and value

Award date
Signed on Sep 9, 2021
Potential end of performance
Jul 8, 2024
Current value
$1,491,709Base and exercised options
Potential value (if all options are exercised)
$1,491,709
Parent contract vehicle
FA701418D5000 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,279 (de-obligation)
  • FY2024: $2,560
  • FY2023: $759,077
  • FY2022: $284,217
  • FY2021: $449,134

Total across 5 fiscal years: $1,491,709

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YTBP AFSC LGAC
Funded from
Unknown/other; Operating forces; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-5547
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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

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
Sep 9, 2021Base obligation at award: $449,134
Latest action
Apr 4, 2025 — Funding onlyModification P00011; obligation change -$3,279; funding only: changes obligations, not scope
Latest substantive action
Aug 9, 2023 — Supplemental agreement (within scope)Modification P00008; obligation change +$602,613
Latest funding action
Apr 4, 2025 — Funding onlyModification P00011; obligation change -$3,279; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only3
  • Other administrative action3
  • Option exercised1
12 actions recorded, Sep 9, 2021 to Apr 4, 2025; 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
-$3,279
Latest action: change in base and all options
-$3,279

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
No

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
F3YTBP
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression