AwardTape / Contracts / 70Z02318FVFK01200
70Z02318FVFK01200: 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. Estimated completion: 2019-06-30.
$5.6M cumulative ceiling / COMPETITION NOT STATED / 2019-06-30 completion / 70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z02318FVFK01200 · Parent Vehicle: 70Z02318AVFK00200 |
|---|---|
| Prime Contractor (Awardee) |
Deloitte & Touche LLP
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $1.0B obligated across 161 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $5,560,176 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2018-07-01, latest FPDS action 2023-12-01) · 15 Issued Delivery/Task Order(s) totaling $9,886,007 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z023: HQ CONTRACT OPERATIONS (CG-912)(000 |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Time and Materials (T&M) |
| Product / Service & Industry Codes | PSC R710 (Support- Management: Financial) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2019-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z02318FVFK01200)
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 2019-06-30
- Requirement Scope: Independent verification&validation (iv&v) blanket purchase agreement
- Federal Supply Class: PSC R710 (Support- Management: Financial)
- BD Action: Reference Prime Contract 70Z02318FVFK01200 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 70Z02318FVFK01200 (15 shown, $9.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| 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. |
| 70Z02323F74100003 | $736K | Deloitte & Touche LLP | 2023-05-18 / 2024-07-17 | 2024-08-14 | Bpa call order for bmosis modernization. |
| 70Z02324F43000002 | $500K | Deloitte & Touche LLP | 2024-04-08 / 2025-02-14 | 2024-10-25 | This bpa call is to add $500,000 of funding for the surface forces logistics center (sflc) to develop power apps for sflc- iod- assist and provide data analytics in power bi. |
| 70Z02323F43000005 | $250K | Deloitte & Touche LLP | 2023-09-27 / 2024-09-04 | 2024-09-26 | Call order against bpa 70z02318avfk00200 for chief financial officer (cfo) financial reporting requirements, construction in progress (cip) asset capitalization and expense decision processes. |
| 70Z02322F74100002 | $0 | Deloitte & Touche LLP | 2022-05-18 / 2024-02-15 | 2023-05-17 | Bpa call order for mosis modernization & financial support services for the npfc. |
| 70Z02322F80000001 | $0 | Deloitte & Touche LLP | 2022-04-27 / 2024-02-15 | 2023-04-26 | Call order against 70z02318avfk00200 for fmps. |
| 70Z02323F43000003 | $0 | Deloitte & Touche LLP | 2023-09-29 / 2024-01-30 | 2024-09-28 | Call order against bpa 70z02318avfk00200 for chief financial officer (cfo) financial reporting requirements, construction in progress (cip) asset capitalization and expense decision processes. |
| 70Z02323F43000006 | $0 | Deloitte & Touche LLP | 2023-09-27 / 2024-01-08 | 2024-09-26 | Call order against bpa 70z02318avfk00200 for chief financial officer (cfo) financial reporting requirements, construction in progress (cip) asset capitalization and expense decision processes. |
| 70Z02323F80000003 | $0 | Deloitte & Touche LLP | 2023-04-27 / 2025-06-18 | 2024-09-26 | Call order against bpa 70z02318avfk00200 for fmps as outlined in the pws. |
| 70Z02321FP4300300 | -$3K | Deloitte & Touche LLP | 2021-09-27 / 2026-09-21 | 2024-11-30 | Contract number :hscg23-17-a-ppc105 order number: 70z02319fp4300300 |
| 70Z02321FVFK01300 | -$6K | Deloitte & Touche LLP | 2021-06-24 / 2024-03-25 | 2022-04-27 | Professional accounting, financial transformation and audit support to multiple cg-8 operational divisions. |
| 70Z02320FVFK03200 | -$29K | Deloitte & Touche LLP | 2020-08-31 / 2025-05-06 | 2021-06-30 | Independent verification&validation (iv&v) call order on blanket purchase agreement #70z02318avfk00200 contract support services for cg-84/85/fincen iaw statement of work period of performance: 9/1/2020 to 6/30/2021 (12 months) cor: shawn ... |
| 70Z02319FVFK02700 | -$60K | Deloitte & Touche LLP | 2019-06-27 / 2025-08-01 | 2020-06-30 | -audit support and independent validation and verification (iv&v) services of USCG financial systems -reimbursable travel to support above activity |
| 70Z02320FAPC00800 | -$72K | Deloitte & Touche LLP | 2020-02-18 / 2024-11-15 | 2021-02-17 | Call order under bpa 70z02318avfk00200 for cpa to conduct independent accounting and other attestation services in support of USCG office of the chief financial officer and acquisition directorate - offshore patrol cutter program. |
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 70Z02318FVFK01200.
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 70Z02318FVFK01200
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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