Awards for “DELOITTE & TOUCHE LLP”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JK419F980001 | DELOITTE & TOUCHE LLP | Department of Transportation | $112.46K | 2019-01-28 | 2019-12-31 | 541219 | CONTINUE A-123 SUPPORT |
| 9002 | DELOITTE & TOUCHE LLP | Department of Transportation | $112.1K | 2013-09-30 | 2014-09-30 | 541219 | IGF::CT::IGF THE PURPOSE OF THIS REQUEST IS TO CREATE A CALL ORDER AGAINST: BPA DTOS59-13-A-00020, TO PROVIDE INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES. |
| H001 | DELOITTE & TOUCHE LLP | Department of Transportation | $112.06K | 2017-03-17 | 2017-11-30 | 541219 | IGF::OT::IGF INTERNAL CONTROLS SUPPORT SERVICES. |
| 6913G619F500034 | DELOITTE & TOUCHE LLP | Department of Transportation | $109.71K | 2019-02-22 | 2019-12-31 | 541219 | VOLPE'S SHARE OF DOT'S MANDATED OMB CIRCULAR A-123, APPENDIX A AND FMFIA PROJECT MGMT. OFFICE (INTERNAL CONTROLS) SERVICES |
| 80HQTR20F0208 | DELOITTE & TOUCHE LLP | National Aeronautics and Space Administration | $109.49K | 2020-10-01 | 2021-09-30 | 541519 | CONGRESSIONAL JUSTIFICATION REVIEW SUPPORT NASA HEADQUARTERS OFFICE OF THE CHIEF FINANCIAL OFFICER BUDGET DIVISION |
| 0001 | DELOITTE & TOUCHE LLP | Department of the Treasury | $109.2K | 2009-01-01 | 2010-12-31 | 541219 | THIS REQUISITION IS REQUIRED FOR THE CONTINUED IMPLEMENTATION OF THE REQUIREMENTS OF THE TERRORISM RISK INSURANCE ACT (TRIA) OF 2002, AS AMENDED BY THE TERRORISM RISK INSURANCE EXTENSION ACT OF 2005 (EXTENSION ACT) AND THE TERRORISM RISK INSURANCE PROGRAM REAUTHORIZATION ACT OF 2007. THE TRANSITION PERIOD AND FIRST CALENDAR YEAR PERFORMANCE PERIOD (IN A STAND BY MODE) FOR A CONTRACTOR ASSUMING FULL RESPONSIBILITY FOR THE TRIP AUDIT SERVICE FUNCTION. PERIOD OF PERFORMANCE: 01/01/2009 TO 12/31/2009 TOTAL ESTIMATED COST: $160,000 SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDS. |
| 9027 | DELOITTE & TOUCHE LLP | Department of Transportation | $107.91K | 2017-03-23 | 2018-03-31 | 541219 | IGF::OT::IGF - NEW CALL TO PROCURE FY 2017 OST A-123 AND FMFIA REVIEW SUPPORT SERVICES, FUNDING IS PROVIDED FOR THE MONTH OF APRIL 2017. THE TASK ORDER FUNDING LEVEL WILL INCREASE BASED ON SUBJECT TO AVAILABILITY OF FUNDS. |
| 75F40120F19020 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $106.09K | 2020-05-27 | 2020-12-28 | 541219 | IT SUPPORT SERVICES |
| HHSI236201100112G | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $105.44K | 2011-09-09 | 2012-02-17 | 541219 | CONTRACTOR SUPPORT FOR ACCOUNTING AND RECONCILIATION OF IHS ARRA-FUNDED PERSONAL PROPERTY |
| HHSF22317011 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $104.87K | 2017-08-28 | 2018-03-31 | 541219 | IGF::CT::IGF |
| 9020 | DELOITTE & TOUCHE LLP | Department of Transportation | $104.38K | 2016-08-05 | 2017-03-31 | 541219 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ADD A TASK ORDER TO PROCURE SERVICES TO SUPPORT THE COORDINATION OF THE FY 2016 DEPARTMENTAL INTERNAL CONTROL PROGRAM. CONTRACT NUMBER: DTOS59-13-A-00020 |
| 2013Z086 | DELOITTE & TOUCHE LLP | Department of Transportation | $103.72K | 2013-09-27 | 2014-03-29 | 541219 | IGF::CL::IGF BPA CALL CREDIT CARD MONITORING AND TRACKING SYSTEM ESTABLISH A NEW BPA FOR THE ANNUAL REQUIREMENT TO CONDUCT A-123 APPENDIX A TESTING FOR INTERNAL CONTROLS OVER FINANCIALS REPORTING. |
| 9003 | DELOITTE & TOUCHE LLP | Department of Transportation | $103.48K | 2013-11-20 | 2014-11-30 | 541219 | IGF::CL::IGF |
| 6973GH19F00406 | DELOITTE & TOUCHE LLP | Department of Transportation | $102.74K | 2019-01-25 | 2022-04-25 | 541519 | PM SUPPORT FOR EINVOICING |
| 75P00119F37001 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $100.51K | 2019-04-18 | 2020-04-30 | 541611 | FDA DELOITTE QUANTUM CONNECTION |
| DTNH2214F00506 | DELOITTE & TOUCHE LLP | Department of Transportation | $100.24K | 2014-02-28 | 2015-02-27 | 541219 | INTERNAL CONTROL SUPPORT DTOS59-13-A-00020 IGF::CT::IGF |
| DTFT6014F00009 | DELOITTE & TOUCHE LLP | Department of Transportation | $99.9K | 2014-04-10 | 2015-02-27 | 541219 | IGF::CL::IGF CONTRACTOR SUPPORT SERVICES FOR IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) OF 2010. |
| 15JCRM22P00000281 | DELOITTE & TOUCHE LLP | Department of Justice | $99.87K | 2022-09-22 | 2026-09-21 | 541199 | LITIGATIVE SUPPORT |
| DTFH6109F00132 | DELOITTE & TOUCHE LLP | Department of Transportation | $99.6K | 2009-09-25 | 2009-12-31 | 541219 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE IMPLEMENTATION OF THE IMPROPER PAYMENTS INFORMATION ACT OF 2002 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. |
| SALMEC04D0031O001 | DELOITTE & TOUCHE LLP | Department of State | $97.81K | 2004-12-03 | 2008-01-26 | 531320 | NEC SITE SEARCHES, APPRAISALS AND CONSULTATIONS IN KOLONIA AND KOROR. |
| AIDOAAO1200118 | DELOITTE & TOUCHE LLP | Agency for International Development | $96.91K | 2012-09-30 | 2023-09-13 | 522320 | E3/MPEP PURCHASE ORDER FOR $96,910.00 TO SUPPORT DELOITTE TO CONTINUE TO DEVELOP A FINANCIAL REPORTING TEMPLATE FOR IMPACT FUNDS |
| IND15PB00597 | DELOITTE & TOUCHE LLP | Department of the Interior | $95.91K | 2015-09-24 | 2016-02-08 | 541219 | CYBERSECURITY RISK ASSESSMENT IGF::OT::IGF |
| 693JK419F950031 | DELOITTE & TOUCHE LLP | Department of Transportation | $95.54K | 2019-09-24 | 2020-04-30 | 541219 | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL ASSIST WCF WITH THEIR PERFORMANCE OF THE TRANSIT BENEFIT CREDIT CARD PROGRAM. |
| 9034 | DELOITTE & TOUCHE LLP | Department of Transportation | $95.39K | 2017-09-19 | 2018-09-30 | 541219 | IGF::OT::IGF PROVIDE WCF PMO A-123 APPENDIX A, B, AND D SUPPORT SERVICES |
| 9012 | DELOITTE & TOUCHE LLP | Department of Transportation | $95.13K | 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. |