GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA701423F0209DELOITTE & TOUCHE LLP

Overview

Award facts

Net obligations
$102.41M
$102,412,111of $102.41M potential value
Outlays (paid to date)
$8.32M
$8.32M paid of $102.41M obligated$8,316,540
Period of performance
Jul 23, 2023 to Jul 22, 2025
Ended
Modifications
6
Latest action Jan 7, 2025
Contract type
Delivery order
PIID FA701423F0209

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 0060

Dates and value

Award date
Signed on Jul 21, 2023
Potential end of performance
Jan 21, 2026
Current value
$102,412,111Base and exercised options
Potential value (if all options are exercised)
$102,412,111
Parent contract vehicle
FA701418D5000 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,862,372
  • FY2024: $25,862,372
  • FY2023: $50,687,368

Total across 3 fiscal years: $102,412,111

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 7, 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. SAF FMBOP
Funded from
Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20330-1000
Congressional district (place of performance)
DC-98As 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
Cost Accounting Standards clause
Not applicable exempt from CASX
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 21, 2023Base obligation at award: $50,227,659
Latest action
Jan 7, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Jan 6, 2025 — Option exercisedModification P00005; obligation change +$25,862,372
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
7 actions recorded, Jul 21, 2023 to Jan 7, 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

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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF2B
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
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