Awards for “DELOITTE & TOUCHE LLP”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAWA15F00004 | DELOITTE & TOUCHE LLP | Department of Transportation | $196.95K | 2014-11-17 | 2015-11-30 | 541219 | "A-123 INTERNAL CONTROLS ASSESSMENT SUPPORT. TO PROVIDE INCREMENTAL FUNDING FOR A CONTRACT AGAINST THE DOT BPA PROGRAM MANAGEMENT OVERSIGHT AND SUPPORT FOR TRANSACTION TESTING (OMB A-123 AND FMFIA" IGF::OT::IGF |
| IND16PB00105 | DELOITTE & TOUCHE LLP | Department of the Interior | $196.93K | 2016-01-14 | 2016-08-31 | 541219 | IGF::OT::IGF CALL RE: SUPPLEMENTAL COMPLIANCE ANALYSIS |
| 9029 | DELOITTE & TOUCHE LLP | Department of Transportation | $195.62K | 2017-08-02 | 2019-03-31 | 541219 | IGF::OT::IGF -A NEW TASK ORDER UNDER CONTRACT (DTOS5913A0020) FOR CONTRACTUAL SUPPORT TO ASSIST OST AND VOLPE WITH A BUSINESS PROCESS CHANGE IN FUNDS CONTROLS IN REGARDS TO APPORTIONMENT AND ALLOTMENTS. |
| DTMA91F1500014 | DELOITTE & TOUCHE LLP | Department of Transportation | $194.82K | 2015-03-31 | 2016-03-30 | 541219 | IGF::OT::IGF FY15 IPERIA RISK ASSESSMENT TESTING |
| DTFT6015F00013 | DELOITTE & TOUCHE LLP | Department of Transportation | $194.5K | 2015-07-29 | 2015-11-30 | 541219 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO PROVIDE CONTRACT SUPPORT SERVICES FOR THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACTFOR TESTING OF HIGH-RISK FUNDING ACTIVITIES. UNDER THE IMPROPER PAYMENT INFORMATION ACT OF 2002 (IPIA) AS AMENDED BY IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 (IPERA) AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT OF 2012 (IPERIA), FEDERAL TRANSIT ADMINISTRATION (FTA) IS REQUIRED TO TEST FUNDING ACTIVITIES THAT ARE CONSIDERED HIGH-RISK. THE FORMULA GRANTS (FG) AND THE PASSENGER RAIL INVESTMENT AND IMPROVEMENT ACT (PRIIA) GRANTS ARE CONSIDERED HIGH-RISK BY FTA MANAGEMENT. |
| DTNH2217F00013 | DELOITTE & TOUCHE LLP | Department of Transportation | $193.36K | 2017-09-14 | 2018-09-12 | 541219 | IGF::OT::IGF FY17 DELOITTE - PLANNING TEAM THE PURPOSE OF THIS REQUISITION IS 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. |
| 80HQTR21F0214 | DELOITTE & TOUCHE LLP | National Aeronautics and Space Administration | $190.89K | 2021-10-01 | 2023-09-30 | 541519 | CONGRESSIONAL JUSTIFICATION REVIEW SUPPORT |
| DTFAWA13F00048 | DELOITTE & TOUCHE LLP | Department of Transportation | $190.29K | 2013-08-29 | 2018-09-01 | 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 |
| DTFR5315F00712 | DELOITTE & TOUCHE LLP | Department of Transportation | $188.06K | 2015-02-06 | 2016-02-05 | 541219 | IGF::OT::IGF A-123, FMFIA SUPPORT FOR THE OFFICE OF FINANCIAL MANAGEMENT. THE SERVICE TO BE PERFORMED UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) IS THE CONDUCT OF 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). CALLS (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. |
| DTFT6014F00015 | DELOITTE & TOUCHE LLP | Department of Transportation | $185.69K | 2014-05-20 | 2014-12-31 | 541219 | IGF::OT::IGF TO PROVIDE CONTRACT SUPPORT SERVICES CONDUCTING THE TESTING OF HIGH-RISK FUNDING ACTIVITIES INCLUDING THE CAPITAL IMPROVEMENT GRANT AND FORMULA GRANTS IN ACCORDANCE WITH IPERA REQUIREMENTS. FUNDING BY CLIN: PERIOD OF PERFORMANCE - MAY 21, 2014 TO DECEMBER 31, 2014 CLIN DESCRIPTION HOURS RATE TOTAL 001 FORMULA GRANT AND CAPITAL IMPROVEMENT GRANT $9,085.00 002 FORMULA GRANT AND CAPITAL IMPROVEMENT GRANT $36,339.00 003 FORMULA GRANT AND CAPITAL IMPROVEMENT GRANT $45,423.00 004 FORMULA GRANT AND CAPITAL IMPROVEMENT GRANT $36,339.00 005 FORMULA GRANT AND CAPITAL IMPROVEMENT GRANT $27,254.00 006 FORMULA GRANT AND CAPITAL IMPROVEMENT GRANT $27,254.00 TOTAL: $181,693.00 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. |
| 9008 | DELOITTE & TOUCHE LLP | Department of Transportation | $184.5K | 2014-09-17 | 2015-09-30 | 541219 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO PLACE A CALL AGAINST DELOITTE TOUCHE, LLP BPA DTOS59-13-A-00020, TO COVER THE COST ASSOCIATED WITH INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES. |
| 0002 | DELOITTE & TOUCHE LLP | Department of the Treasury | $181.43K | 2010-12-30 | 2014-01-31 | 541219 | EXERCISE OF OPTION II |
| VA798A111171 | DELOITTE & TOUCHE LLP | Department of Veterans Affairs | $181.32K | 2011-06-30 | 2012-02-27 | 541219 | TASK ORDER 2 FOR AUDIT SERVICES. |
| HHSP233200700233G | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $181.1K | 2007-06-19 | 2008-12-31 | 541219 | ASSIST WITH IMB A-123, APPENDIX |
| 693JF719F000005 | DELOITTE & TOUCHE LLP | Department of Transportation | $179.65K | 2019-02-01 | 2019-12-31 | 541219 | MARITIME ADMINISTRATION (MARAD) FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) AND THE OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-123, APPENDIX A, B AND D. TO PROVIDE FUNDING FOR SERVICES PROVIDED BY DELOITTE THROUGH CR PERIOD ENDING DECEMBER 21, 2018. |
| 693JK319F000005 | DELOITTE & TOUCHE LLP | Department of Transportation | $179.42K | 2018-12-14 | 2020-01-10 | 541219 | TO FUND BPA CALL UNDER DTOS59-13-A-00020 FOR "SUPPORT SERVICES FOR THE IMPLEMENTATION OF INTEGRATED INTERNAL CONTROLS PURSUANT TO OMB CIRCULAR A-123&FMFIA." |
| HHSF223200930085G | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $179.38K | 2009-08-18 | 2010-08-17 | 541219 | TOP-DOWN INTERNAL CONTROL COMPLIANCE ASSESSMENT |
| 9018 | DELOITTE & TOUCHE LLP | Department of Transportation | $179.04K | 2016-07-26 | 2016-11-11 | 541219 | IGF::OT::IGF A-123 SUPPORT FOR AN ENTERPRISE RISK MANAGEMENT IMPLEMENTATION PLAN |
| 693JJ319F000002 | DELOITTE & TOUCHE LLP | Department of Transportation | $177.48K | 2018-12-01 | 2019-06-30 | 541219 | TO PROVIDE NON-PERSONAL, PROFESSIONAL FINANCIAL MANAGEMENT SUPPORT FOR MAINTAINING VISUALIZATIONS FOR FEDERAL SPENDING DATA FOR DOT WORK |
| 693JF718F000008 | DELOITTE & TOUCHE LLP | Department of Transportation | $177.41K | 2018-02-01 | 2018-12-31 | 541219 | TO RECEIVE SERVICES FROM DELOITTE IN ASSISTING MARAD WITH THEIR PERFORMANCE REGARDING INTERNAL CONTROL TASKS FOR THE FISCAL YEAR (FY) 2018 ACTIVITIES AND FY 2019 PLANNING ACTIVITIES; CONTRACT# DTOS59-13-A-00020. |
| 9005 | DELOITTE & TOUCHE LLP | Department of Transportation | $177.22K | 2014-03-31 | 2015-07-31 | 541219 | IGF::CL::IGF ESTABLISH A NEW BPA FOR THE ANNUAL REQUIREMENT TO CONDUCT A-123 APPENDIX A TESTING FOR INTERNAL CONTROLS OVER FINANCIALS REPORTING. |
| DTFR5313P00178 | DELOITTE & TOUCHE LLP | Department of Transportation | $175.68K | 2013-08-15 | 2014-02-28 | 541219 | IGF::OT::IGF TO IMPLEMENT IPERA AND THE RELATED GUIDANCE FROM THE DEPARTMENT OF TRANSPORTATION (DOT) AND THE OFFICE OF MANAGEMENT AND BUDGET (OMB). BY ACCOMPLISHING THE FOLLOWING: DEVELOP AND MONITOR PROJECT PLAN AND SCHEDULE, DESIGN SAMPLING PLAN, OBTAIN SAMPLE AND TEST TRANSACTIONS, ANALYSIS TRANSACTIONS, ASSIST IN CORRECTIVE ACTION PLAN DEVELOPMENT, AND REPORT PER OST GUIDANCE. |
| DTFT6013F00014 | DELOITTE & TOUCHE LLP | Department of Transportation | $175.39K | 2013-09-04 | 2014-09-03 | 541219 | IGF::CL::IGF CONTRACTOR SUPPORT SERVICES FOR IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) OF 2010 AND THE OFFICE OF MANAGEMENT AND BUDGET (OMB) ISSUANCE OF REVISED PARTS I AND II TO APPENDIX C OF OMB CIRCULAR A-123. |
| DTFH6112F00053 | DELOITTE & TOUCHE LLP | Department of Transportation | $175K | 2012-08-31 | 2012-12-31 | 541219 | IGF::OT::IGF OTHER FUNCTIONS. 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. |
| DTFT6010F00010 | DELOITTE & TOUCHE LLP | Department of Transportation | $174K | 2010-08-01 | 2012-07-31 | 541219 | FUND CALL ORDER AGAINST OST BPA DTOS59-09-A-00019 |