AwardTape / Contracts / GS00F029DA
GS00F029DA: $47.9M Department of the Air Force Award to Deloitte & Touche LLP
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 .... Contracting activity: FA7014 AFDW PK. Estimated completion: 2029-03-08.
$47.9M contract action / $111.1M cumulative ceiling / COMPETITION NOT STATED / 2029-03-08 completion / GS00F0 FA7014 AFDW PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | GS00F029DA |
|---|---|
| Prime Contractor (Awardee) |
Deloitte & Touche LLP
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.0B obligated across 161 contracts
|
| Obligated Amount | $47,857,054 ($47.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $111,082,997 |
| USAspending / FPDS Obligation History | Base Record Obligated: $47,857,054 (signed 2026-03-09, latest FPDS action 2026-03-30) · 15 Issued Delivery/Task Order(s) totaling $170,367,340 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | GS00F0: FA7014 AFDW PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R499 (Support- Professional: Other) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2029-03-08 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA701426F0065)
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 ...
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 2029-03-08
- Requirement Scope: 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 ...
- Federal Supply Class: PSC R499 (Support- Professional: Other)
- BD Action: Reference Prime Contract GS00F029DA when contacting Deloitte & Touche LLP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: GS00F0 (FA7014 AFDW PK)
- 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 GS00F029DA (15 shown, $170.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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. |
| 70CMSW21FR0000017 | $0 | Deloitte & Touche LLP | 2021-02-25 / 2024-08-08 | 2022-01-26 | Real property management system support services washington dc |
| 70RDA224A00000001 | $0 | Deloitte & Touche LLP | 2024-06-27 / 2024-06-27 | - | 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). |
| 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 |
| 70RDAD18A00000010 | $0 | Deloitte & Touche LLP | 2018-09-18 / 2024-03-21 | - | Assessment of internal controls support services (aicss) bpa in support of the ocfo |
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 GS00F029DA.
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 GS00F029DA
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