Award search
Awards for “deloitte”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH19F00080 | DELOITTE & TOUCHE LLP | Department of Transportation | $219.85K | 2018-12-13 | 2019-12-31 | 541219 | FY19 AUDIT-123 RENEWAL |
| TEPE1333207 | DELOITTE CONSULTING LLP | Department of the Treasury | $219.27K | 2013-05-28 | 2013-11-27 | 541512 | IGF::OT::IGF BEN TASK ORDER#125 |
| DTFT6014F00014 | DELOITTE & TOUCHE LLP | Department of Transportation | $219.12K | 2014-05-20 | 2014-12-31 | 541219 | IGF::CL::IGF TO PROVIDE CONTRACT SUPPORT SERVICES FOR IMPROPER PAYMENT COMPLIANCE PROGRAM IN ACCORDANCE WITH DISASTER RELIEF IPERA FOR THE FTA SUPPLEMENTAL EMERGENCY RELIEF FUNDS RELATED TO HURRICANE SANDY, INCLUDING SAMPLING, TESTING, DATA ANALYSIS, REPORTING, AND DEVELOPMENT OF REDUCTIONS TARGETS, CORRECTIVE ACTION PLANS AND RECOMMENDATIONS FOR PROGRAM IMPROVEMENTS. FUNDING BY CLIN: OPTION PERIOD - MAY 21, 2014 TO DECEMBER 31, 2014 CLIN DESCRIPTION HOURS RATE TOTAL 001 HURRICANE SANDY $10,756.00 002 HURRICANE SANDY $43,025.00 003 HURRICANE SANDY $53,781.00 004 HURRICANE SANDY $43,025.00 005 HURRICANE SANDY $32,268.00 006 HURRICANE SANDY $32,268.00 TOTAL: $215,123.00 FTA WILL RIDE ON THE OFFICE OF THE SECRETARY CONTRACT AWARD: DTOS59-13-A-00013, AS OUTLINED IN ITS AWARD. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| W91CRB25F0189 | DELOITTE FINANCIAL ADVISORY SERVICES LLP | Department of Defense | $218.95K | 2025-04-14 | 2026-04-13 | 541199 | THE KINDS OF TASKS THE GOVERNMENT MAY REQUIRE WILL INVOLVE EDISCOVERY AND LITIGATION SUPPORT EXPERTISE, PROCEDURES, AND SKILLS THAT THE SENIOR ELECTRONIC FILES SPECIALIST. |
| TEPC0907009 | DELOITTE CONSULTING LLP | Department of the Treasury | $218.81K | 2009-12-08 | 2019-04-22 | 541512 | — |
| 80HQTR20F0161 | DELOITTE & TOUCHE LLP | National Aeronautics and Space Administration | $218.6K | 2020-06-22 | 2021-06-21 | 541519 | RESOURCE MANAGEMENT OFFICE SUPPORT OFFICE OF SAFETY AND MISSION ASSURANCE |
| OPMTO0209001155 | DELOITTE CONSULTING LLP | Office of Personnel Management | $218.42K | 2008-11-25 | 2008-12-15 | 611430 | HC- DELOITTE - TRAINING - HUMAN CAPITAL SOLUTIONS |
| OPM020700027O0392 | DELOITTE CONSULTING LLP | Office of Personnel Management | $218.33K | 2011-07-08 | 2011-09-30 | 611430 | HUMAN CAPITAL |
| DTFAWA15F00013 | DELOITTE & TOUCHE LLP | Department of Transportation | $218.09K | 2015-02-11 | 2016-01-30 | 541219 | "THE CONTRACTOR WILL PROVIDE SUPPORT IN PROGRAM MANAGEMENT, FINANCIAL CONSULTING AND/OR OPERATIONAL SERVICES RELATED TO THE IMPROPER PAYMENT INFORMATION ACT. " IGF::OT::IGF |
| W91CRB26FA117 | DELOITTE FINANCIAL ADVISORY SERVICES LLP | Department of Defense | $217.47K | 2026-03-12 | 2026-11-30 | 541199 | EDISCOVERY SUPPORT |
| DTFR5317F00014 | DELOITTE & TOUCHE LLP | Department of Transportation | $217.41K | 2017-03-01 | 2018-02-28 | 541219 | IGF::OT::IGF - BLANKET PURCHASE AGREEMENT (BPA) THROUGH THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) IS TO CONDUCT ASSESSMENTS OF INTERNAL CONTROLS OVER FINANCIAL REPORTING AS REQUIRED BY OMB CIRCULAR A-123, APPENDIX A, ALL OTHER APPENDICES UN |
| OPMTO0209008615 | DELOITTE CONSULTING LLP | Office of Personnel Management | $217.35K | 2009-08-04 | 2009-10-15 | 611430 | HC- DELOITE - TRAINING |
| INDNBCA07012C09006 | DELOITTE CONSULTING LLP | Department of the Interior | $217.32K | 2009-02-09 | 2009-12-30 | 541611 | 2009 OPERATIONAL PERFORMANCE REPORT |
| OPMTO0209001633 | DELOITTE CONSULTING LLP | Office of Personnel Management | $217.08K | 2008-12-16 | 2009-02-15 | 611430 | HC-DELOITTE CONSULTING HUMAN CAPITAL |
| 1007 | DELOITTE CONSULTING LLP | Department of Defense | $216.97K | 2010-10-07 | 2011-04-30 | 541618 | TASK ORDER AWARD FOR IDIQ CONTRACT SP0600-10-D-5003, TASK ORDER 1007. |
| 9024 | DELOITTE & TOUCHE LLP | Department of Transportation | $216.15K | 2016-11-01 | 2017-08-10 | 541219 | IGF::OT::IGF - PROVIDE WCF AND FMFIA SERVICES |
| HHSD2002017F96211 | DELOITTE CONSULTING LLP | Department of Health and Human Services | $216.07K | 2017-09-28 | 2018-03-29 | 541990 | IGF::OT::IGF WCF COST ESTIMATION TOOL |
| DTFR5316F00075 | DELOITTE CONSULTING LLP | Department of Transportation | $215.99K | 2016-09-02 | 2017-09-30 | 541611 | IGF::OT::IGF - GRADE CROSSING TASK FORCE ANALYST |
| OPM020700027O0403 | DELOITTE CONSULTING LLP | Office of Personnel Management | $215.8K | 2011-10-19 | 2012-06-20 | 611430 | HC |
| DTDTMA1F10024 | DELOITTE CONSULTING LLP | Department of Transportation | $215.72K | 2009-12-16 | 2010-09-30 | 523999 | OMB A-123 SUPPORT SERVICES |
| DTFH6113F00104 | DELOITTE & TOUCHE LLP | Department of Transportation | $215.69K | 2013-09-20 | 2015-03-13 | 541219 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES TO THE DEPARTMENT OF TRANSPORTATION (DOT) PROGRAM MANAGER FOR INTERNAL CONTROLS AND THE OPERATING ADMINISTRATIONS (OA) BY PERFORMING THE TASKS REQUIRED UNDER THE OFFICE OF MANAGEMENT AND BUDGET (OMB) A-123, APPENDIX A AND THE FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA) PROGRAM MANAGEMENT OFFICE(PMO) |
| 693JJ918F000052 | DELOITTE & TOUCHE LLP | Department of Transportation | $215.27K | 2018-09-25 | 2025-01-02 | 541219 | NHTSA AUDIT AND INTERNAL CONTROL PROGRAM ACTIVITIES THIS TASK ORDER IS ISSUED FOR NHTSA OFFICE OF AUDIT AND INTERNAL CONTROL PROGRAM MANAGEMENT, WITHIN THE OFFICE OF FINANCIAL MANAGEMENT (OFM), BY PERFORMING THE FOLLOWING FUNCTIONS. WORK WILL BE CONDUCTED IN ACCORDANCE WITH DELOITTE'S CURRENT BLANKET PURCHASE AGREEMENT (BPA) WITH THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) UNDER BPA DTOS59-13-A-00020. TO IS WITH DELOITTE TO SUPPORT NHTSA AUDIT&I.C PROGRAM ACTIVITIES. |
| 15JPSS22F00000641 | DELOITTE FINANCIAL ADVISORY SERVICES LLP | Department of Justice | $215.22K | 2022-08-05 | 2023-05-31 | 541199 | MEGA5 LITIGATION SUPPORT SERVICES |
| 89233121FNA000091 | DELOITTE CONSULTING LLP | Department of Energy | $215K | 2021-05-13 | 2026-09-12 | 541611 | ACTUARIAL SERVICES FOR CHRO |
| HSCG2314FM01004 | DELOITTE & TOUCHE LLP | Department of Homeland Security | $215K | 2014-07-15 | 2014-12-08 | 541219 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR CONDUCTING AN ANALYSIS OF THE ORGANIZATIONAL EFFECTIVENESS. |