Search Prime Contracts

GS00F029DA-FA701425F0190

Delivery Order

Overview

Government Description
Pks-dolan-spears - Financial Improvement And Audit Remediation
Place of Performance
Jb Andrews, MD 20762 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F029DA can be analyzed here.
Deloitte & Touche was awarded Delivery Order FA701425F0190 (FA7014-25-F-0190) for Pks-Dolan-Spears - Financial Improvement And Audit Remediation worth up to $25,009,233 by the Secretary of the Air Force in July 2025. The contract has a duration of 4 months and was awarded full & open with NAICS 541519 and PSC R704 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. This contract was awarded through vehicle Multiple Award Schedule (MAS).

DOD Announcements

Jul 2025: Deloitte & Touche LLP, Arlington, Virginia, was awarded a $25,009,233 firm-fixed-price contract for Secretary of the Air Force, Financial Management and Comptroller Chief, financial improvement and audit remediation services. This contract provides for day-to-day implementation of the financial improvement and audit readiness program and compliance with annual statements and audit mandates as required by the Chief Financial Officers Act of 1990 and the National Defense Authorization Act for fiscal 2024. Work will be performed in the National Capital Region and is expected to be completed by Nov. 30, 2025. This contract was a sole source acquisition. Fiscal 2025 Air Force operations and maintenance in the amount of $25,009,233 are being obligated at time of award. The Air Force District of Washington, Joint Base Andrews, Maryland, is the contracting activity (FA7014-25-F-0190).

Status
(Complete)

Last Modified 10/1/25
Period of Performance
7/23/25
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
100% Complete

Obligations
$25.0M
Total Obligated
$25.0M
Current Award
$25.0M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS00F029DA

Delivery Order

GS00F029DA-FA701425F0190

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS00F029DA-FA701425F0190

Transaction History

Modifications to GS00F029DA-FA701425F0190

People

Suggested agency contacts for GS00F029DA-FA701425F0190

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
F9KSDU7L9VP6
Awardee CAGE
3CCJ5
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF2B
Created By
christine.dolan@us.af.mil
Last Modified By
christine.dolan@us.af.mil
Approved By
christine.dolan@us.af.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer
Modified: 10/1/25