AwardTape / Contracts / 70RDA224A00000001
70RDA224A00000001: Office of Procurement Operations Award to Deloitte & Touche LLP
This is a blanket purchase agreement (bpa) for the assessment of internal controls support services (aicss) for the department of homeland security (DHS) office of the chief financial officer (ocfo).. Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II.
$62.3M cumulative ceiling / COMPETITION NOT STATED / 70RDA2 DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RDA224A00000001 · Parent Vehicle: GS00F029DA |
|---|---|
| Prime Contractor (Awardee) |
Deloitte & Touche LLP
FY2024-FY2026 Federal Defense Portfolio: $1.0B obligated across 161 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $62,300,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-06-27, latest FPDS action 2024-06-27) · 15 Issued Delivery/Task Order(s) totaling $218,558,613 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RDA2: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC R499 (Support- Professional: Other) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RDA224A00000001)
This is a blanket purchase agreement (bpa) for the assessment of internal controls support services (aicss) for the department of homeland security (DHS) office of the chief financial officer (ocfo).
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Deloitte & Touche LLP
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: This is a blanket purchase agreement (bpa) for the assessment of internal controls support services (aicss) for the department of homeland security (DHS) office of the chief financial officer (ocfo).
- Federal Supply Class: PSC R499 (Support- Professional: Other)
- BD Action: Reference Prime Contract 70RDA224A00000001 when contacting Deloitte & Touche LLP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70RDA2 (DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70RDA224A00000001 (15 shown, $218.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA701426F0065 | $47.9M | Deloitte & Touche LLP | 2026-03-09 / 2026-03-30 | 2029-03-08 | This call order will provide audit and audit system remediation services for beginning-to-end support as IT relates to audit remediation, sustainment, and financial statements reporting and analysis. all clins are fully funded for the base ... |
| FA701425F0149 | $40.3M | Deloitte & Touche LLP | 2025-04-21 / 2025-08-25 | 2027-04-22 | Financial improvement and audit remediation |
| W519TC25F0061 | $32.2M | Deloitte & Touche LLP | 2025-01-17 / 2026-05-20 | 2027-12-31 | Construction management platform software and support services in support of united states ARMY corps of engineers to host all construction and engineering projects. |
| FA701425F0190 | $25.0M | Deloitte & Touche LLP | 2025-07-22 / 2025-09-24 | 2025-11-30 | Pks-dolan-spears - financial improvement and audit remediation |
| 70Z02325F43000001 | $17.4M | Deloitte & Touche LLP | 2025-09-29 / 2026-06-26 | 2026-06-28 | Engineering and program support services for civil engineering and logistics |
| HQ003425FE032 | $16.2M | Deloitte & Touche LLP | 2025-03-14 / 2026-03-10 | 2028-03-14 | Financial improvement and audit remediation support services |
| HQ042323F0002 | $12.8M | Deloitte & Touche LLP | 2022-10-01 / 2025-10-30 | 2027-09-30 | Defense security cooperation agency reconciliation support. |
| 70Z02326F43000001 | $10.0M | Deloitte & Touche LLP | 2026-07-28 / 2026-09-10 | 2027-01-27 | Engineering and program support services for civil engineering and logistics. pop: 07/28/26 - 01/27/27 |
| FA880225F0002 | $9.3M | Deloitte & Touche LLP | 2025-04-19 / 2025-12-03 | 2026-10-20 | Space systems command (ssc) financial improvement and audit readiness (fiar) provides advisory and assistance services support to execute the ssc financial management (fm) and program executive office (peo) mission in the areas of audit ... |
| FA880226F0002 | $4.6M | Deloitte & Touche LLP | 2026-04-13 / 2026-05-27 | 2028-04-20 | Space systems command (ssc) financial improvement and audit remediation (fiar) |
| HU000126FE018 | $2.1M | Deloitte & Touche LLP | 2026-05-05 / 2026-05-05 | 2031-05-10 | Fmg support services |
| 70Z02326F93220001 | $530K | Deloitte & Touche LLP | 2025-12-10 / 2026-06-12 | 2028-12-15 | The purpose of task order 70z02326f93220001 against gs-00f-029da is for continued opc stage 1 financial oversight of eastern ship building's financial records iaw attached pws. |
| 70FA3126F00000067 | $334K | Deloitte & Touche LLP | 2026-09-17 / 2026-09-17 | 2028-03-29 | The purpose of this firm fixed price order is to provide expert technical, accounting, financial management, to improve the federal emergency management agency. |
| 70CMSW21FR0000017 | $0 | Deloitte & Touche LLP | 2021-02-25 / 2024-08-08 | 2022-01-26 | Real property management system support services washington dc |
| 70RDA225A00000001 | $0 | Deloitte & Touche LLP | 2024-11-07 / 2025-12-03 | - | This is a blanket purchase agreement (bpa) with deloitte for financial management and operations (fmo) support services for the dept of homeland security (DHS) office of the chief financial officer |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Deloitte & Touche LLP Supply Chain / Small Business Liaison referencing contract 70RDA224A00000001.
Other Recent Department of War Awards to Deloitte & Touche LLP
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-22 | W9124P-26-D-A002 | Army | $249.0M | May 21, 2031 | Deloitte & Touche wins $249.0M contract for enterprise-level solutions development, integration. Army Contracting Command work through May 2... |
| 2026-04-24 | FA7014-26-F-0108 | Air Force | $82.1M | Apr 23, 2029 | Deloitte & Touche wins $82.1M order for information technology, financial management, financial improvement, and audit remediation. Air Forc... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70RDA224A00000001
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