FA701421F0079↗

Name: FA701421F0079: Pks-Ward-Wood Isr Digital Trans to
Creator: SpendQuery

PKS-WARD-WOOD ISR DIGITAL TRANS TO

Delivery Order · Department of the Air Force · to Deloitte Consulting LLP (UEI CKV2L9GZKJK3) · data as of 2026-09-30

Obligated to date$1.47M1 action

Current value$4.44Mwith options exercised

Period2021-04-08 → 2024-04-14up to 2024-10-14 with options

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: Fa7014 Afdw PK (FA7014)
Competition: Full and open competition · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA701420D0007
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023$1.47M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-02-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-02-09	P00004	Option exercised	$1.47M	PKS-ROE-BOOKER-EXERCISING OPTION PERIOD 2

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗