Awards for “DELOITTE & TOUCHE LLP”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 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. |
| 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. |
| DTFR5316F00012 | DELOITTE & TOUCHE LLP | Department of Transportation | $214.38K | 2016-03-02 | 2017-02-28 | 541219 | IGF::OT::IGF FOR THE PURPOSE OF THE OMB CIRCULAR A-123- INTERNAL CONTROL CONTRACT. |
| DTPH5616F00052 | DELOITTE & TOUCHE LLP | Department of Transportation | $213.44K | 2016-09-07 | 2017-09-14 | 541219 | IGF::OT::IGF SUPPORT SERVICES FOR THE IMPLEMENTATION OF INTEGRATED INTERNAL CONTROLS PURSUANT TO OMB CIRCULAR A-123 AND FMFIA |
| CFFM10BP0143TO009 | DELOITTE & TOUCHE LLP | Commodity Futures Trading Commission | $211.57K | 2012-08-17 | 2013-03-31 | 541611 | IGF::OT::IGF BUDGET FORMULATION SUPPORT - OTHER FUNCTIONS |
| 15B70018FTNP10153 | DELOITTE & TOUCHE LLP | Department of Justice | $211.19K | 2017-10-01 | 2017-12-31 | 541519 | IGF::OT::IGF FINANCIAL SERVICES AUDITING SERVICES |
| 6973GH18F00032 | DELOITTE & TOUCHE LLP | Department of Transportation | $210.95K | 2017-12-19 | 2018-12-31 | 541219 | SUPPORT SERVICES FOR THE IMPLEMENTATION OF INTEGRATED INTERNAL CONTROLS PURSUANT TO OMB CIRCULAR A-123 AND FMFIA |
| A002 | DELOITTE & TOUCHE LLP | Department of Transportation | $210.12K | 2017-06-26 | 2017-12-31 | 541219 | IGF::OT::IGF LABOR&TRAVEL |
| DTFAAC14T00011 | DELOITTE & TOUCHE LLP | Department of Transportation | $208.27K | 2013-12-19 | 2014-12-31 | 541219 | ESC'S PORTION OF FMFIA OMB A-123 APPENDIX A IGF::OT::IGF |
| DTFAAC16T00007 | DELOITTE & TOUCHE LLP | Department of Transportation | $207.52K | 2016-02-08 | 2017-02-28 | 541219 | BPA CALL FOR ESC FINANCIAL SUPPORT SERVICES IGF::OT::IGF |
| HHSF22318001 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $206.61K | 2018-01-05 | 2018-03-30 | 541219 | IGF:OT::IGF |
| 2032H320F00109 | DELOITTE & TOUCHE LLP | Department of the Treasury | $205.1K | 2020-09-30 | 2025-03-18 | 541519 | THE FEDERAL INSURANCE OFFICE (FIO), WHICH ASSISTS THE SECRETARY OF THE TREASURY IN THE ADMINISTRATION OF THE TERRORISM RISK INSURANCE PROGRAM (TRIP), HAS A CONTINUED NEED FOR REINSURANCE CLAIMS AUDIT SUPPORT SERVICES. THE REQUIRED SERVICES ARE NECES |
| DTFH6115F00023 | DELOITTE & TOUCHE LLP | Department of Transportation | $204.37K | 2015-03-31 | 2016-03-31 | 541219 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION - OFFICE OF CHIEF FINANCIAL OFFICER WITH SUPPORT FOR FHWA'S REQUIRED A-123 WORK |
| DTFH6115F00025 | DELOITTE & TOUCHE LLP | Department of Transportation | $203.9K | 2015-04-16 | 2015-11-30 | 541219 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES TO THE FEDERAL HIGHWAY ADMINISTRATION'S (FHWA) OFFICE OF THE CHIEF FINANCIAL OFFICER, FOR THE IMPLEMENTATION OF THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) OF 2012, FOR THE TOTAL FIRM FIXED PRICE OF $203,896. WORK TO BE PERFORMED IN ACCORDANCE WITH DELOITTE&TOUCHE LLP'S TECHNICAL AND PRICE PROPOSAL DATED MARCH 26, 2015. THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT NO. DTOS59-13-A-00013 AND GSA SCHEDULE CONTRACT NO. GS-23F-8132H. |
| DTFAWA14F00032 | DELOITTE & TOUCHE LLP | Department of Transportation | $203.39K | 2014-06-26 | 2015-04-30 | 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 |
| 1001 | DELOITTE & TOUCHE LLP | Department of Defense | $202.89K | 2009-07-13 | 2011-04-12 | 541618 | OTHER MANAGEMENT CONSULTING SERVICES |
| HHSF223200930059G | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $202.6K | 2009-06-25 | 2009-11-30 | 541219 | TASK 3 (STRENGTHEN CONTROLS OVER ADVISORY COMMITTEE FINANCIAL REPORTING PROCESS) UNDER F230910007G |
| DTFH6114F00049 | DELOITTE & TOUCHE LLP | Department of Transportation | $202.34K | 2014-05-27 | 2014-11-30 | 541219 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) OF 2010 IN ACCORDANCE WITH ATTACHMENT NO. 1, "STATEMENT OF WORK". |
| 19AQMM21F7639 | DELOITTE & TOUCHE LLP | Department of State | $200.7K | 2021-09-22 | 2022-08-31 | 541990 | ENR ERGI TOOLKIT DEVELOPMENT PHASE III |
| DTFH6117F00088 | DELOITTE & TOUCHE LLP | Department of Transportation | $200.55K | 2017-03-06 | 2018-01-31 | 541219 | IGF::OT::IGF 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. |
| 9015 | DELOITTE & TOUCHE LLP | Department of Transportation | $199.97K | 2016-02-04 | 2016-09-30 | 541219 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PLACE A CALL AGAINST DELOITTE TOUCHE, LLP BPA DTOS59-13-A-00020 (9008), TO COVER THE COST ASSOCIATED WITH INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES. |
| 47QFDA20F0021 | DELOITTE & TOUCHE LLP | General Services Administration | $199.8K | 2020-01-31 | 2021-01-30 | 541519 | TASK 04 GNMA RISK MANAGEMENT TRAINING RE ISSUE BEGINNING WITH OY1 |
| DTFAWA16F00005 | DELOITTE & TOUCHE LLP | Department of Transportation | $199.12K | 2015-11-23 | 2016-11-30 | 541219 | "INTERNAL CONTROLS SUPPORT SERVICES. " IGF::OT::IGF |
| DTFT6015F00014 | DELOITTE & TOUCHE LLP | Department of Transportation | $198.69K | 2015-08-12 | 2015-11-30 | 541219 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO REQUEST FUNDING IN THE AMOUNT OF $203,191.00 FOR THE FY 2015 HURRICANE SANDY IMPROPER PAYMENT ELIMINATION AND RECOVERY ACT CONTRACT. FEDERAL TRANSIT ADMINISTRATION (FTA) IS REQUIRED TO TEST DISASTER RELIEF ACT FUNDS SPENT TO SUPPORT HURRICANE SANDY RECOVERY EFFORTS, WHICH ARE CONSIDERED HIGH-RISK UNDER THE OFFICE OF MANAGEMENT AND BUDGET (OMB) MEMORANDUM, M-13-07, ACCOUNTABILITY FOR FUNDS PROVIDED BY THE DISASTER RELIEF APPROPRIATIONS ACT, DATED MARCH 12, 2013. |