DoD's Air Force Awards $6.9M for FIAR IT Support to Deloitte, Ending Oct 2026
Contract Overview
Contract Amount: $6,899,456 ($6.9M)
Contractor: Deloitte Consulting LLP
Awarding Agency: Department of Defense
Start Date: 2024-10-15
End Date: 2026-10-14
Contract Duration: 729 days
Daily Burn Rate: $9.5K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 2
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: A4 FIAR IT SUPPORT
Place of Performance
Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20330
Plain-Language Summary
Department of Defense obligated $6.9 million to DELOITTE CONSULTING LLP for work described as: A4 FIAR IT SUPPORT Key points: 1. Significant contract value of $6.9M for specialized IT support. 2. Deloitte Consulting LLP, a major player, secured the award. 3. Potential risk associated with reliance on a single large firm. 4. The contract falls under 'Other Accounting Services' (NAICS 541219).
Value Assessment
Rating: good
The contract's value of $6.9M appears reasonable for specialized IT support over a two-year period. Benchmarking against similar large-scale IT support contracts would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a robust price discovery process. This method typically leads to more competitive pricing.
Taxpayer Impact: Full and open competition generally benefits taxpayers by driving down costs through market forces.
Public Impact
Ensures critical Financial Improvement and Audit Readiness (FIAR) IT systems remain operational. Supports the Department of the Air Force's auditability and financial management goals. Impacts personnel relying on these IT systems for daily operations and reporting.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for vendor lock-in if not managed carefully.
- Dependence on a single contractor for critical IT functions.
Positive Signals
- Awarded through full and open competition.
- Clear contract duration and end date.
- Firm Fixed Price contract type limits cost overrun risk.
Sector Analysis
This contract is within the IT services sector, specifically focusing on accounting and financial systems support. IT services spending for government agencies has been substantial, with significant portions allocated to system maintenance, modernization, and specialized support like FIAR.
Small Business Impact
The contract was awarded to Deloitte Consulting LLP, a large business. There is no indication of small business participation in this specific award, which is common for large, complex IT support contracts.
Oversight & Accountability
The Department of the Air Force is responsible for oversight. The firm fixed price contract type and defined period of performance provide a framework for accountability.
Related Government Programs
- Other Accounting Services
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Contract duration of two years.
- Reliance on a single large vendor.
- Potential for scope creep if requirements are not tightly managed.
- Dependence on specialized IT skills.
Tags
other-accounting-services, department-of-defense, dc, delivery-order, 1m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $6.9 million to DELOITTE CONSULTING LLP. A4 FIAR IT SUPPORT
Who is the contractor on this award?
The obligated recipient is DELOITTE CONSULTING LLP.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Air Force).
What is the total obligated amount?
The obligated amount is $6.9 million.
What is the period of performance?
Start: 2024-10-15. End: 2026-10-14.
What is the specific scope of 'FIAR IT Support' and how critical is it to the Air Force's mission?
FIAR IT Support likely encompasses the maintenance, enhancement, and operational management of IT systems crucial for the Air Force's Financial Improvement and Audit Readiness initiatives. These systems are vital for accurate financial reporting, compliance with federal regulations, and overall mission effectiveness, making their reliable functioning a high priority.
What are the potential risks if Deloitte fails to meet the contract's IT support requirements?
Failure to meet IT support requirements could lead to disruptions in financial reporting, audit delays, and potential non-compliance with federal mandates. This could result in significant financial penalties and damage to the Air Force's reputation. The reliance on a single vendor also poses a risk if their performance degrades or if they face unforeseen operational challenges.
How does this contract contribute to the overall effectiveness of the Air Force's financial management?
This contract directly contributes to the effectiveness of the Air Force's financial management by ensuring the stability and functionality of the IT infrastructure supporting FIAR. Reliable IT systems are foundational for accurate data collection, processing, and reporting, which are essential for successful audits and informed financial decision-making.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Accounting, Tax Preparation, Bookkeeping, and Payroll Services › Other Accounting Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › MANAGEMENT SUPPORT SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: FA701424R0076
Offers Received: 2
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Deloitte Financial Advisory Services LLP
Address: 1919 N LYNN ST, ARLINGTON, VA, 22209
Business Categories: Category Business, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $29,405,200
Exercised Options: $9,924,746
Current Obligation: $6,899,456
Subaward Activity
Number of Subawards: 1
Total Subaward Amount: $836,344
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: GS00Q14OADU204
IDV Type: IDC
Timeline
Start Date: 2024-10-15
Current End Date: 2026-10-14
Potential End Date: 2029-10-14 00:00:00
Last Modified: 2025-12-19
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