This Government Contract opportunity from Department Of Defense was posted on July 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIAR four month sole source Bridge for SAF/FM, AFMC/FM and DSCA requirements

Awarded

FA7014-25-F-0190Federal

Submission Closed07/22/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541219

New

Federal

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Compensation, Benefits & Entitlements AdministrationThis subcontract, titled Compensation, Benefits and Entitlements Administration, supports the Department of Defense through the W6QK Acc-Ri agency. The primary scope of work involves managing payroll-related HR functions, benefits, and official recognition programs for prime contractors working on U.S. Army projects at ACC-Rock Island. Key responsibilities include the administration of benefits and entitlements, the management of boards, and the processing of awards and honors utilizing military and civilian pay scales and Federal benefits systems. The contract requires the delivery of benefits administration reports and the efficient processing of awards. Performance for this engagement will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, and the associated NAICS code 541219.

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Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.

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Request for Information (RFI) – Financial Reporting & Accounting

Solicitation # HHM402-27-X-FRAS

The Virginia Contracting Activity (VaCA) has issued a Sources Sought Notice and Request for Information (RFI) under solicitation HHM402-27-X-FRAS to identify potential sources capable of providing financial accounting and reporting support for the Defense Intelligence Agency (DIA) Office of the Comptroller (CFOCO). The scope of work involves comprehensive general ledger management, transaction validation, account reconciliation, and asset accounting, including depreciation, amortization, and lease accounting. The contractor will be required to utilize the FACTS (Oracle PeopleSoft) system and ensure all outputs, such as Agency Financial Reports and quarterly financial statements, comply with OMB Circular A-136, the DoD Financial Management Regulation, and U.S. Standard General Ledger standards. The anticipated contract structure consists of a 12-month base period followed by four 12-month option periods, with the primary place of performance located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel must possess TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan, with high accuracy thresholds required for financial reporting packages and posting logic. Interested small and large businesses must submit their capability responses, limited to 20 pages, via email to the designated points of contact no later than October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Contract FA7014-25-F-0190 is a sole source bridge award granted to Deloitte & Touche LLP under GSA Multiple Award Schedule GS00F029DA. The contract is valued at 25,000,923.32 and falls under NAICS code 541219. This four month Firm Fixed Price order is designed to ensure the continuity of mission critical Financial Improvement and Audit Remediation (FIAR) services for the Department of the Air Force, specifically supporting the General Fund, Working Capital Fund, and DSCA requirements for SAF/FM and AFMC/FM. The justification for this sole source award is based on an urgent and compelling need to prevent service interruptions that would impact statutory audit requirements and the anticipated separation of the US Space Force in FY26, as cited under FAR 8.405-6(a)(1)(A). The contracting office is located at Andrews AFB, MD, and the place of performance is also designated as Andrews Air Force Base, MD.

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

Contract Value

$25,009,233.32

NAICS

541219 - Other Accounting Services

Place of Performance

Andrews Air Force Base, MD, 20762, USA

Set-Aside

NONE

Awardee

DELOITTE & TOUCHE LLP Arlington VA 22209 USA

Award Issued Date

07/22/2025, 12:00:00 AM UTC

Documents

Limited Sources Justification and Approval (J&A) - FIAR Services

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 28

special-notice

AwardedJul 22

Contract was awarded

Submission Closed

07/22/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts1 person available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Christine Dolan

contact@example.gov

Full Description

Limited Source Justification (LSJ) being made available for contract award GS00F029DA, Order FA7014-25-F-0190 sole source award to Deloitte & Touche LLC.