Awards for “DELOITTE & TOUCHE LLP”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| MCC100133CON41CALL01 | DELOITTE & TOUCHE LLP | Millennium Challenge Corporation | $94.07K | 2010-08-23 | 2010-11-15 | 541219 | OMB CIRCULAR A-123 SUPPORT |
| DTPH5614F00007 | DELOITTE & TOUCHE LLP | Department of Transportation | $93.6K | 2014-01-31 | 2015-01-30 | 541219 | IGF::OT::IGF THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE PHMSA GUIDANCE AND ASSISTANCE IN: UPDATING MONTHLY PHMSA A-123 CORRECTION ACTION PLANS RESPONDING TO THE DEPARTMENTAL A-123 PMO (PROGRAM MANAGEMENT OFFICE) REQUESTS TO PHMSA'S INTERNAL CONTROL SELF ASSESSMENT (ICSA) FOR FY2014 UPDATE ASSESSABLE UNIT COMPONENT/INVENTORY RISK PROFILE AND RISK ASSESSMENT PROVIDING ASSISTANCE FOR THE COORDINATION OF PROCESS LEVEL WALKTHROUGHS FOR THE DEPARTMENTAL A-123 PMO ICP (INTERNAL CONTROL PROGRAM) AND ASSIST WITH RESPONDING TO POTENTIAL PROCESS LEVEL EXCEPTIONS. REVIEW AND MAKE RECOMMENDATIONS FOR IMPROVEMENT OF BUSINESS PROCESSES. UPDATE BUSINESS PROCESSES DOCUMENTATION INCLUDING DESCRIPTIONS, CAAT, AND FLOW CHARTS. ASSIST IN THE PREPARATION, DEVELOPMENT AND DELIVERY OF BUDGET AND/OR FINANCIAL MANAGEMENT TRAINING FOR PHMSA STAFF USING TRAINING CONTENT APPROVED BY PHMSA ASSIST WITH THE RECONCILIATIONS OF BUDGET AND ACCOUNTING TRANSACTIONS BETWEEN INTERNAL RECORDS AND DELPHI. ASSIST THE COORDINATION ACTIVITIES WITH PHMSA AND ENTERPRISE SERVICE CENTER (ESC) TO IDENTIFY AND RESOLVE RECONCILIATION ISSUES. SUPPORT THE PERFORMANCE OF BUDGET AND ACCOUNTING RELEVANT DUTIES AS ASSIGNED. PROVIDE WEEKLY STATUS AND BUDGET REPORTING TO THE CONTRACTING OFFICER TECHNICAL REPRESENTATIVE (COTR). |
| 15JCRM18P00000069 | DELOITTE & TOUCHE LLP | Department of Justice | $93.23K | 2017-12-13 | 2018-12-12 | 541611 | LIT CONSULTANT |
| SALMEC04D0031O007 | DELOITTE & TOUCHE LLP | Department of State | $92.52K | 2005-05-24 | 2008-01-05 | 531320 | MILAN: SITE SEARCH, APPRAISALS AND CONSULTATIONS. ISSUE ORDER BUT NOT NOTICE TO PROCEED. |
| 80HQTR20F0037 | DELOITTE & TOUCHE LLP | National Aeronautics and Space Administration | $89.38K | 2019-12-30 | 2020-02-07 | 541519 | CONGRESSIONAL JUSTIFICATION REVIEW SUPPORT |
| 75F40118F18003 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $89.31K | 2018-06-06 | 2018-08-10 | 541219 | IGF::OT::IGF |
| 75F40119F19012 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $88.57K | 2019-03-18 | 2019-09-18 | 541219 | TRAVEL REMEDIATION SHAREPOINT SITE IMPLEMENTATION |
| 2013Z057 | DELOITTE & TOUCHE LLP | Department of Transportation | $88.16K | 2013-08-29 | 2014-08-31 | 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. |
| AID623O1400060 | DELOITTE & TOUCHE LLP | Agency for International Development | $87.92K | 2014-06-24 | 2016-07-30 | 541199 | IGF::CT::IGF CLOSE-OUT AUDIT OF LOCAL COSTS INCURRED BY THE INSTITUTE FOR ENVIRONMENT INNOVATION (I4EI) UNDER THE INTERNATIONAL SMALL GROUPS AND TREE PLANTING PROGRAM (TIST). |
| CFFM10BP0143TO005 | DELOITTE & TOUCHE LLP | Commodity Futures Trading Commission | $86.81K | 2010-09-28 | 2010-12-20 | 541611 | ESTABLISHING MANAGEMENT OVERSIGHT, PROGRAM MANAGEMENT OFFICE AND SUPPORT SERVICES FOR THE CFTC |
| DTRT5716F50020 | DELOITTE & TOUCHE LLP | Department of Transportation | $84.96K | 2015-12-28 | 2016-12-31 | 541219 | IGF::OT::IGF ASSISTANCE IN DEVELOPMENT OF VOLPE CENTER COST ACCOUNTING MANUAL |
| 2013Z058 | DELOITTE & TOUCHE LLP | Department of Transportation | $84.77K | 2013-09-04 | 2014-08-11 | 541219 | IGF::OT::IGF - ISSUANCE OF BPA CALL |
| HHSF223201010215G | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $81.78K | 2010-04-22 | 2010-08-06 | 541219 | TAS::75 0600::TAS TASK 7 UNDER F230910007G (STRENGTHEN CONTROLS OVER ADVISORY COMMITTEE FINANCIAL REPORTING FOR THE ANNUAL COMPREHENSIVE REVIEW) |
| DTPH5613F000033 | DELOITTE & TOUCHE LLP | Department of Transportation | $79.48K | 2013-09-23 | 2014-09-15 | 541219 | IGF::CL::IGF DTPH56-13-F-000033 IS ISSUED UNDER OST BPA #DTOS59-13-A-00020 WITH DELOITTE&TOUCHE, LLP., FOR THE IMPLEMENTATION OF INTEGRATED INTERNAL CONTROLS PURSUANT TO OMB CIRCULAR A-123, APPENDIX A AND THE FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) SUPPORT SERVICES. |
| VA118A110203 | DELOITTE & TOUCHE LLP | Department of Veterans Affairs | $77.96K | 2011-09-30 | 2012-02-29 | 541219 | ADVISORY AND ASSISTANCE SERVICE TO PROVIDE VHA AUDIT |
| 693JJ619F000001 | DELOITTE & TOUCHE LLP | Department of Transportation | $75.36K | 2018-12-21 | 2019-12-21 | 541219 | BLANKET PURCHASE AGREEMENT (BPA) CONTRACT #DTOS59-13-A-00013L THROUGH THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) IS FOR CONTRACTOR TO ASSIST TO CONDUCT A RISK ASSESSMENT ON THE AMTRAK GRANT PROGRAM IN ACCORDANCE WITH THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 (IPERA) AND OFFICE OF MANAGEMENT AND BUDGET (OMB) GUIDANCE M-18-20 DATED JUNE 26, 2018 AND TITLED, REQUIREMENTS FOR PAYMENT INTEGRITY IMPROVEMENT. THE RISK ASSESSMENT MUST ALSO INCLUDE A LIMITED COMPONENT ON ASSESSING THE RISK OF FRAUD FOR THE IN-SCOPE PROGRAM |
| DTFR5317F00022 | DELOITTE & TOUCHE LLP | Department of Transportation | $72.81K | 2017-07-13 | 2017-11-30 | 541219 | IGF::OT::IGF - THE FEDERAL RAILROAD ADMINISTRATION (FRA) IS REQUIRED TO CONDUCT A RISK ASSESSMENT UNDER THE IMPROPER PAYMENTS INFORMATION ACT (IPIA), AS AMENDED BY THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 (IPERA) AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT OF 2012 (IPERIA). IPERA REQUIRES FRA TO REVIEW ALL OF ITS PROGRAMS/FUNDING ACTIVITIES EVERY THREE YEARS, TO IDENTIFY THOSE THAT MAY BE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS. THE CONTRACTOR WILL BE RESPONSIBLE FOR PERFORMING ALL ASPECTS OF IPERA RISK ASSESSMENT WORK FOR THE SAFETY AND OPERATIONS ACTIVITIES. |
| CFFM10BP0143TO004 | DELOITTE & TOUCHE LLP | Commodity Futures Trading Commission | $72.47K | 2010-09-20 | 2010-11-14 | 541611 | OPERATIONAL READINESS ASSESSMENT |
| HHSF223201010548G | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $70.43K | 2010-08-09 | 2010-10-29 | 541219 | TAS::75 0600::TAS SUPPORT FOR FMFIA ASSESSMENT |
| NNJ16HP63P | DELOITTE & TOUCHE LLP | National Aeronautics and Space Administration | $70.22K | 2016-09-28 | 2017-02-17 | 541690 | IGF::OT::IGF PROBABILITY RISK ASSESSMENT |
| 2032H318F00031 | DELOITTE & TOUCHE LLP | Department of the Treasury | $70.06K | 2018-01-01 | 2019-04-30 | 541219 | IGF::CL::IGF TASK 1, CLIN 0001 |
| 9001 | DELOITTE & TOUCHE LLP | Department of Transportation | $69.63K | 2013-09-28 | 2014-09-30 | 541219 | IGF::CT::IGF THIS PURPOSE OF THIS PR IS TO CREATE A CALL ORDER USING BPA: DTOS59-13-A-00020, TO PROVIDE OMB CIRCULAR A-123, APPENDIX, AND FMFIA SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). |
| HHSF22317010 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $69.63K | 2017-08-29 | 2018-09-10 | 541219 | IGF::OT::IGF |
| NSFDACS09D1369 | DELOITTE & TOUCHE LLP | National Science Foundation | $67.37K | 2009-06-01 | 2009-07-31 | 541611 | PURCHASE CARD INTERNAL CONTROLS SUPPORT |
| 003 | DELOITTE & TOUCHE LLP | Department of the Treasury | $66.14K | 2016-05-17 | 2016-12-31 | 541219 | IGF::CL::IGF -- TRIP TASK 1 - STANDBY STATUS |