FA701426A0002↗

Name: FA701426A0002: This Requirement Is a Multiple Award Blanket Purchase Agreement (Bpa) With a Gsa Multiple Award Schedule (Mas) Sin # 541211 for Financial Management Fiar Commercial Services.
Creator: SpendQuery
License: https://www.usa.gov/government-works

THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL SERVICES.

Bpa · Department of the Air Force · to Deloitte & Touche LLP (UEI F9KSDU7L9VP6) · data as of 2026-10-21

Obligated to date$04 actions

Potential value$500.00Mif every option is used

Period2026-02-25 → 2031-01-20current end date

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa7014 Afdw PK (FA7014)
Competition: Full and open competition · 6 offers received
Pricing: Order dependent (set on each order)
How it was bought: Contract vehicle (IDV) itself · under GS00F029DA

Obligations by fiscal year

FY2026$0

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.

Orders under this vehicle

2 orders worth $43.80M (current value). The largest:

FA701426F0108 · $31.31M · ends 2027-04-23
FA701426F0100 · $12.48M · ends 2027-04-19

Every action

4 actions since 2026-01-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-23	P00003	Change order	$0	PKS - CARMONA PAREDES, A - FIAR BPA - DELOITTE - ADMIN MOD CORRECT POP
2026-01-29	P00002	Administrative change	$0	PKS - CARMONA PAREDES, A - FIAR BPA - DELOITTE - ADMIN MOD CORRECT POP
2026-01-28	P00001	Administrative change	$0	PKS - CARMONA PAREDES, A - FIAR BPA - DELOITTE - ADMIN MOD DD254
2026-01-21	0		$0	THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL SERVICES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…