Awards for “DELOITTE & TOUCHE LLP”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 69319518F200004 | DELOITTE & TOUCHE LLP | Department of Transportation | $232.6K | 2018-06-26 | 2019-05-31 | 541219 | TO DOCUMENT THE STATUS OF INTERNAL CONTROLS OVER IMPROPER PAYMENTS IN ACCORDANCE WITH IPERIA REQUIREMENTS. |
| 693JJ319F000005 | DELOITTE & TOUCHE LLP | Department of Transportation | $232.54K | 2018-12-20 | 2019-12-31 | 541219 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES FOR SERVICES TO INCLUDE DOT FMFIA, OMB CIRCULAR A-123, APPENDIX A, B, AND D ASSESSMENT. |
| DTFH6116F00025 | DELOITTE & TOUCHE LLP | Department of Transportation | $231.25K | 2016-04-15 | 2017-04-14 | 541219 | IGF::OT::IGF DOT FMFIA, OMB CIRCULAR A-123, APPENDIX A, B, D, AND ACQUISITION ASSESSMENT, TECHNICAL AND PRICING PROPOSAL FOR $231,251.51. PERIOD OF PERFORMANCE: 4/15/2016- 4/14/2017. |
| 693JK418F960084 | DELOITTE & TOUCHE LLP | Department of Transportation | $230.79K | 2018-09-26 | 2020-03-31 | 541219 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CALL ORDER BPA DTOS59-13A-00020L TO PROCURE CONTRACTOR SUPPORT TO ASSIST IN PROVIDING PROOF OF CONCEPT OF ROBOTICS PROCESS AUTOMATION CAPABILITIES WITHIN OST'S FINANCIAL MANAGEMENT INTERNAL CONTROL ENVIRONMENT. |
| 693JJ318F000045 | DELOITTE & TOUCHE LLP | Department of Transportation | $229.86K | 2018-01-17 | 2018-12-31 | 541219 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES FOR FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-123 APPENDIX A, B, AND D ASSESSMENT. |
| DTFAWA13F00065 | DELOITTE & TOUCHE LLP | Department of Transportation | $229.52K | 2013-09-16 | 2015-01-15 | 541219 | "A-123 INTERNAL CONTROLS ASSESSMENT SUPPORT. THIS PURCHASE REQUEST PROVIDES FUNDING FOR PROGRAM MANAGEMENT OVERSIGHT AND SUPPORT AND FOR TRANSACTION TESTING THROUGH JULY 21, 2014" IGF::OT::IGF |
| 693JJ619F000003 | DELOITTE & TOUCHE LLP | Department of Transportation | $228.45K | 2018-12-21 | 2019-12-31 | 541219 | BLANKET PURCHASE AGREEMENT (BPA) THROUGH THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) DTOS59-13-A-00020 IS TO CONDUCT ASSESSMENTS OF INTERNAL CONTROLS OVER FINANCIAL REPORTING AS REQUIRED BY OMB CIRCULAR A-123, APPENDIX A, ALL OTHER APPENDICES UNDER THE CIRCULAR A-123 AND THE FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA). TOTAL CONTRACT AMOUNT: $228,452.27 CR: AMOUNT: $131,482.01 SUBJECT TO FUND AVAILABILITY: $96,970.26 |
| 693JJ618F000012 | DELOITTE & TOUCHE LLP | Department of Transportation | $228.44K | 2018-02-26 | 2019-02-28 | 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 UNDER THE CIRCULAR A-123 AND THE FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA). CALL (SOMETIMES REFERRED TO AS TASK ORDERS) TO BE ISSUED UNDER THIS BPA WILL BE ISSUED ON A TIME-AND-MATERIALS BASIS, OR SOME OTHER REIMBURSEMENT-BASIS MUTUALLY AGREEABLE TO THE PARTIES, TO SUPPORT THE FEDERAL RAILROAD ADMINISTRATION (FRA) AGENCY-WIDE. |
| HT001423P0270 | DELOITTE & TOUCHE LLP | Department of Defense | $228.03K | 2023-09-27 | 2024-09-29 | 541611 | HUMAN CAPITAL SECURITY ADVISOR |
| 28321325FA0010183 | DELOITTE & TOUCHE LLP | Social Security Administration | $227.5K | 2025-09-15 | 2026-09-14 | 541519 | CALL ORDER FOR CYBERSECURITY SUPPLY CHAIN RISK ASSESSMENT (CSCRA) - FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT 28321323A00040005 |
| HHSF223201110465G | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $227.44K | 2011-08-23 | 2012-02-10 | 541219 | TASK 14 - FISCAL YEAR 2011 USER FEE ASSESSMENT - EXPORT CERTIFICATES |
| DTFT6016F00022 | DELOITTE & TOUCHE LLP | Department of Transportation | $227.1K | 2016-07-07 | 2017-05-31 | 541219 | FY 2016 HURRICANE SANDY IMPROPER PAYMENT ELIMINATION AND RECOVERY ACT SERVICES. |
| DTFT6017F00046 | DELOITTE & TOUCHE LLP | Department of Transportation | $227.1K | 2017-08-16 | 2018-05-31 | 541219 | IGF::CL::IGF THE CONTRACTOR WILL BE RESPONSIBLE FOR DOCUMENTING THE STATUS OF INTERNAL CONTROLS OVER IMPROPER PAYMENTS IN ACCORDANCE WITH IPERIA REQUIREMENTS. |
| FA701419FA199 | DELOITTE & TOUCHE LLP | Department of Defense | $223.77K | 2019-09-12 | 2020-09-15 | 541211 | THE CONTRACT SUPPORTS SAF/FMS MISSION TO ASSIST FINANCIAL MANAGERS IN THEIR DECISION MAKING PROCESSES BY PROVIDING RELEVANT AND RELIABLE FINANCIAL INFORMATION TO HELP THE AF MEET THE REQUIREMENTS OF THE FIAR. |
| GST0014AJ0014 | DELOITTE & TOUCHE LLP | General Services Administration | $223.33K | 2013-12-13 | 2014-12-12 | 541511 | NEW TASK ORDER FOR THE IMPLEMENTATION OF ELECTRONIC ACCEPTANCE AND PROCESSING OF CASE BINDERS (ECASEBINDER). IGF::CL::IGF |
| ED07AG0005TO0002 | DELOITTE & TOUCHE LLP | Department of Education | $222.96K | 2007-09-12 | 2008-09-30 | 541219 | AUDITING SERVICES |
| DTFT6016F00023 | DELOITTE & TOUCHE LLP | Department of Transportation | $222.31K | 2016-07-07 | 2017-05-31 | 541219 | IGF::CL::IGF EXERCISE A UNDER THE IMPROPER PAYMENT INFORMATION ACT OF 2002 AS AMENDED BY IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT OF 2012, FEDERAL TRANSIT ADMINISTRATION IS REQUIRED TO TEST FUNDING ACTIVITIES THAT ARE CONSIDERED HIGH-RISK. THE FORMULA GRANTS (FG) AND THE PASSENGER RAIL INVESTMENT AND IMPROVEMENT ACT. GRANTS ARE CONSIDERED HIGH-RISK BY FTA MANAGEMENT. |
| 47QFDA22F0008 | DELOITTE & TOUCHE LLP | General Services Administration | $220.84K | 2021-12-10 | 2023-12-09 | 541519 | POOL 1 OF THE FINANCIAL AND BUSINESS PROFESSIONAL SERVICES BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE RISK MANAGEMENT TRAINING CURRICULUM SERVICES |
| DTFR5314F00754 | DELOITTE & TOUCHE LLP | Department of Transportation | $220.49K | 2014-06-23 | 2014-11-30 | 541219 | IGF::OT::IGF FRA IS REQUIRED TO TEST FUNDING ACTIVITIESD THAT ARE CONSIDERED HIGH-RISK UNDER THE IMPROPER PAYMENT ELIMINATION AND RECOVERY ACT OF 2010, AND THE ACT OF 2012 (IPERA. THE SECTIONS BELOW ARE COLLECTIVELY REFERENCED AS IPERA FRA REQUEST THE CONTRACTOR TO CONDUCT TESTING OF HIGH-RISK FUNDING ACTIVITY, HSIPR/HURRICANE SANDY PROGRAMS IN ACCORDANCE WITH IPERA REQUIREMENTS, INCLUDING SAMPLING, TESTING, DATA ANALYSIS, REPORTING, AND DEVELOPMENT OF REDUCTIONS TARGETS, CORRECTIVE ACTION PLANS, AND RECOMMENDATIONS FOR PROGRAM IMPROVEMENTS. |
| 6973GH19F00080 | DELOITTE & TOUCHE LLP | Department of Transportation | $219.85K | 2018-12-13 | 2019-12-31 | 541219 | FY19 AUDIT-123 RENEWAL |
| 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. |
| 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 |
| 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 |
| 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 |
| 9024 | DELOITTE & TOUCHE LLP | Department of Transportation | $216.15K | 2016-11-01 | 2017-08-10 | 541219 | IGF::OT::IGF - PROVIDE WCF AND FMFIA SERVICES |