AwardTape / Contracts / 70Z02318AVFK00200
70Z02318AVFK00200: U.S. Coast Guard Award to Deloitte & Touche LLP
Independent verification&validation (iv&v) blanket purchase agreement. Contracting activity: HQ CONTRACT OPERATIONS (CG-912)(000.
$90.0M cumulative ceiling / COMPETITION NOT STATED / 70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z02318AVFK00200 · 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: $90,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2018-05-16, latest FPDS action 2025-04-18) · 15 Issued Delivery/Task Order(s) totaling $227,530,465 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z023: HQ CONTRACT OPERATIONS (CG-912)(000 |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Time and Materials (T&M) |
| Product / Service & Industry Codes | PSC R710 (Support- Management: Financial) · 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 70Z02318AVFK00200)
Independent verification&validation (iv&v) blanket purchase agreement
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: Independent verification&validation (iv&v) blanket purchase agreement
- Federal Supply Class: PSC R710 (Support- Management: Financial)
- BD Action: Reference Prime Contract 70Z02318AVFK00200 when contacting Deloitte & Touche LLP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
- 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 70Z02318AVFK00200 (15 shown, $227.5M 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 ... |
| 70Z02318FP6B01200 | $6.0M | Deloitte & Touche LLP | 2018-09-30 / 2025-03-26 | 2023-05-16 | Itgovernance control support for cg-6823 fy18 budget req: cg-6-121-18 |
| 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) |
| 70Z02320FVFM00400 | $2.6M | Deloitte & Touche LLP | 2020-03-02 / 2026-10-16 | 2021-04-26 | Contractor support services for the fmps-i team and business process reengineering team for organizational change management, metrics development and sustainment and technical writing and documentation to support the maturation of fmps modernization. |
| HU000126FE018 | $2.1M | Deloitte & Touche LLP | 2026-05-05 / 2026-05-05 | 2031-05-10 | Fmg support services |
| 70Z02323F74100003 | $736K | Deloitte & Touche LLP | 2023-05-18 / 2024-07-17 | 2024-08-14 | Bpa call order for bmosis modernization. |
| 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. |
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 70Z02318AVFK00200.
Recent Contract Actions from Buying Office 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-20 | 70Z02323F93350001 | Advanced Concepts Enterprises | $31.4M | Feb 28, 2031 | Advanced Concepts Enterprises wins $31.4M order for mission readiness and training support services. Air Force Installation Contracting Cent... |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70Z02318AVFK00200
Routed to 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) · Official Agency FOIA Portal ↗
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