Awards for “DELOITTE & TOUCHE LLP”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM24F7216 | DELOITTE & TOUCHE LLP | Department of State | $143.66K | 2024-07-08 | 2024-09-15 | 541990 | PITTSBURGH POWER GENERATION COURSE |
| 9023 | DELOITTE & TOUCHE LLP | Department of Transportation | $143.59K | 2016-10-19 | 2017-09-30 | 541219 | IGF::OT::IGF - PROVIDE WCF SERVICES |
| 9026 | DELOITTE & TOUCHE LLP | Department of Transportation | $142.09K | 2017-03-23 | 2018-03-31 | 541219 | IGF::OT::IGF - NEW TASK ORDER TO PROCURE FY 2017 OST A-123 AND FMFIA REVIEW SUPPORT SERVICES. CONTRACT NUMBER: DTOS59-13-A-00020 |
| 9019 | DELOITTE & TOUCHE LLP | Department of Transportation | $141.77K | 2016-08-04 | 2017-08-11 | 541219 | IGF::OT::IGF |
| 9021 | DELOITTE & TOUCHE LLP | Department of Transportation | $141.6K | 2016-09-01 | 2017-03-31 | 541219 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ADD A TASK ORDER TO PROCURE FY 2016 OST-A-123 AND FMCIA REVIEW SUPPORT SERVICES CONTRACT NUMBER: DTOS59-13-A-00020 |
| 77344424F0025 | DELOITTE & TOUCHE LLP | U.S. International Development Finance Corporation | $139.73K | 2024-02-02 | 2025-05-01 | 541519 | ACCOUNTING AND REPORTING SUPPORT - LEGACY USAID SOVEREIGN PORTFOLIO |
| 693JJ918F000001 | DELOITTE & TOUCHE LLP | Department of Transportation | $139.14K | 2018-04-18 | 2019-02-28 | 541219 | FY 2018 INTERNAL CONTROL SUPPORT SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CR FUNDING FOR THE INTERNAL CONTROL SUPPORT SERVICES FOR FY2018-FY2019 A-123/FMFIA ACTIVITIES TASK ORDER AGAINST BLANKET PURCHASE ORDER (BPA) NO. DTOS5913A00020 SUPPORTING NHTSA'S OFFICE OF FINANCIAL MANAGEMENT IN THE AMOUNT OF $20,000.00 TOTAL FY2018 FUNDING WILL BE $139,934.23 |
| DTRT5717F50025 | DELOITTE & TOUCHE LLP | Department of Transportation | $139K | 2017-01-26 | 2017-11-30 | 541219 | IGF::OT::IGF INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR COMPLIANCE WITH DOT'S OMB CIRCULAR A-123, APPENDIX A, B, AND FMFIA (INTERNAL CONTROLS) FOR THE PERIOD 1/23/2017 THRU 11/30/2017 |
| 9025 | DELOITTE & TOUCHE LLP | Department of Transportation | $138.9K | 2017-03-03 | 2017-12-31 | 541219 | IGF::OT::IGF |
| 9013 | DELOITTE & TOUCHE LLP | Department of Transportation | $138.82K | 2015-09-17 | 2016-09-16 | 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. |
| DTRT5715F50022 | DELOITTE & TOUCHE LLP | Department of Transportation | $137.9K | 2015-01-06 | 2015-11-30 | 541219 | IGF::OT::IGF INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR COMPLIANCE WITH DOT'S OMB CIRCULAR A-123, APPENDIX A AND FMFIA (INTERNAL CONTROLS) FOR THE PERIOD 1/06/2015 THRU 11/30/2015. |
| INP07PD75444 | DELOITTE & TOUCHE LLP | Department of the Interior | $137.77K | 2007-09-21 | 2012-12-31 | 541219 | ACUTURIAL SERVICES ON NPS PARK POLICE PENSION PLAN WHICH INCLUDES AUDIT OF FINACIAL STATEMENTS REQUIRED BY THE DFO ACT OF 1990. |
| 15F06719F0002724 | DELOITTE & TOUCHE LLP | Department of Justice | $137.57K | 2019-09-26 | 2020-05-15 | 541519 | ADMIN AND MANAGEMENT SUPPORT SERVICES |
| 693JJ919F000026 | DELOITTE & TOUCHE LLP | Department of Transportation | $137.25K | 2019-03-11 | 2019-06-15 | 541219 | FY 2019 INTERNAL CONTROL SUPPORT SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CR1 FUNDING FOR THE INTERNAL CONTROL SUPPORT SERVICES FOR FY2018-FY2019 A-123/FMFIA ACTIVITIES TASK ORDER AGAINST BLANKET PURCHASE ORDER (BPA) NO.DTOS59-13-A-00020 SUPPORTING NHTSA'S OFFICE OF FINANCIAL MANAGEMENT IN THE AMOUNT OF $25,193.84 TOTAL FY2019 FUNDING WILL BE $137,250 |
| DTRT5715F50031 | DELOITTE & TOUCHE LLP | Department of Transportation | $136.82K | 2015-02-16 | 2016-09-30 | 541219 | IGF::OT::IGF VOLPE FINANCIAL INTERNAL CONTROLS REVIEW |
| DTRT5713F50038 | DELOITTE & TOUCHE LLP | Department of Transportation | $134.04K | 2013-09-11 | 2014-11-30 | 541219 | IGF::OT::IGF |
| DTFT6012F00032 | DELOITTE & TOUCHE LLP | Department of Transportation | $133.65K | 2012-09-11 | 2012-12-31 | 541219 | IGF::CT::IGF CONTRACTOR SUPPORT FOR FTA'S IMPROPER PAYMENT INFORMATION ACT PROGRAM. THIS PROGRAM DIRECTS EACH EACH EXECUTIVE AGENCY, IN ACCORDANCE WITH THE OMB GUIDANCE, TO REVIEW ALL OF ITS PROGRAMS AND ACTIVTIES ANNUALLY, IDENTIFY THOSE THAT MAY BE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS, AND SUBMIT THOSE ESTIMATES TO CONGRESS. |
| DTMA91F1600006 | DELOITTE & TOUCHE LLP | Department of Transportation | $133.31K | 2016-02-01 | 2016-12-31 | 541219 | IGF::OT::IGF RENEW INTERNAL CONTROL PROGRAM SUPPORT SERVICES THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING IN THE AMOUNT OF $133,307.49 FOR BPA CALL (AS TO) OFF OF DTOS59-13-A-00020. |
| 9017 | DELOITTE & TOUCHE LLP | Department of Transportation | $133.31K | 2016-02-01 | 2016-12-31 | 541219 | IGF::OT::IGF |
| DTNH2217F00023 | DELOITTE & TOUCHE LLP | Department of Transportation | $131.86K | 2017-03-17 | 2018-02-28 | 541219 | IGF::OT::IGF INTERNAL CONTROL SUPPORT SERVICES |
| HHSF223201710206G | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $131.74K | 2017-06-05 | 2018-07-04 | 541519 | IGF::CT::IGF |
| 9014 | DELOITTE & TOUCHE LLP | Department of Transportation | $131.61K | 2015-10-05 | 2016-09-30 | 541219 | IGF::OT::IGF THE PURPOSE OF THIS REQUISTION IS TO PLACE A CALL AGAINST BPA #DTOS59-13-A-00020 (9009) FOR WCF FY 15 PMO A-123 AND FMIFIA INTERNAL CONTROL TESTING. |
| DTPH5615F00040 | DELOITTE & TOUCHE LLP | Department of Transportation | $130.91K | 2015-09-03 | 2016-09-14 | 541219 | IGF::OT::IGF -- AS REQUESTED BY THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF THE SECRETARY (OST), DELOITTE CONSULTING LLP (DELOITTE) IS PROVIDING A TECHNICAL AND PRICING PROPOSAL FOR THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA). THE PROPOSED WORK HAS A PERIOD OF PERFORMANCE OF SEPTEMBER 16, 2015 THROUGH SEPTEMBER 15, 2016. |
| 9011 | DELOITTE & TOUCHE LLP | Department of Transportation | $130.91K | 2015-09-11 | 2016-08-31 | 541219 | IGF::OT::IGF |
| DTFR5314F00725 | DELOITTE & TOUCHE LLP | Department of Transportation | $130.74K | 2014-04-02 | 2015-02-27 | 541219 | IGF::OT::IGF FRA REQUIRES A CONTRACTOR TO CONDUCT RISK ASSESSMENT'S UNDER THE IMPROPER PAYMENT ELIMINATION AND RECOVERY ACT OF 2010 (IPERA). |