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N0018918DZ044-N0018924FZ097

Delivery Order

Overview

Government Description
Payops support is provided for Navy military pay operations activities within the mynavyhr domain. The work involves supporting the development and execution of pay operations specific to Navy personnel.
Place of Performance
Arlington, VA 22209 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in June 2026.
Amendment Since initial award the Potential End Date has been extended from 01/17/25 to 07/17/27.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: H2 Performance Consulting, ARServices
Deloitte & Touche was awarded Delivery Order N0018924FZ097 (N00189-24-F-Z097) for PayOps Support For Navy Military Pay Operations (MyNavyHR) worth up to $13,591,252 by the Bureau of Naval Personnel in January 2024. The contract has a duration of 3 years 6 months and was awarded through solicitation Business Management services in support of the Deputy Chief of Naval Operations Manpower, Personnel, Training and Education and subordinate commands full & open with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. As of today, the Delivery Order has a total reported backlog of $8,740,463 and funded backlog of $2,718,359. This contract was awarded through vehicle Business Management Support Services (BMSS).

Status
(Open)

Last Modified 6/22/26
Period of Performance
1/18/24
Start Date
5/8/25
Current End Date
7/17/27
Potential End Date
78.0% Complete

Obligations and Backlog
$4.9M
Total Obligated
$7.6M
Current Award
$13.6M
Potential Award
36% Funded
$2.7M
Funded Backlog
$8.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0018918DZ044

Delivery Order

N0018918DZ044-N0018924FZ097

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0018918DZ044-N0018924FZ097

Labor Services Billing

Annual labor billing rates and FTE reported for N0018918DZ044-N0018924FZ097

Subcontract Awards

Disclosed subcontracts for N0018918DZ044-N0018924FZ097

Opportunity Lifecycle

Procurement history for N0018918DZ044-N0018924FZ097

Transaction History

Modifications to N0018918DZ044-N0018924FZ097

People

Suggested agency contacts for N0018918DZ044-N0018924FZ097

Competition

Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
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
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N45997
Created By
adelina.lozzi@navy.mil
Last Modified By
adelina.lozzi@navy.mil
Approved By
adelina.lozzi@navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 6/22/26