GS00F029DA-FA701425F0190
Delivery Order
Overview
Government Description
PKS-DOLAN-SPEARS - FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION
Awardee
Awarding Agency
Funding Agency
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%
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 7/23/25
Period of Performance
7/23/25
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
Obligations
$25.0M
Total Obligated
$25.0M
Current Award
$25.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F029DA-FA701425F0190
Subcontracts
Activity Timeline
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
joseph.spear.1@us.af.mil
Last Modified By
joseph.spear.1@us.af.mil
Approved By
joseph.spear.1@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 7/23/25