Awards for “DELOITTE & TOUCHE LLP”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JK419F950006 | DELOITTE & TOUCHE LLP | Department of Transportation | $32.53K | 2018-10-01 | 2018-12-07 | 541219 | IGF::OT::IGF - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CALL ORDER, SUBJECT TO THE AVAILABILITY OF FY19 FUNDING, FOR FMFIA, APPENDIX A,B, AND D, FOR WCF OFFICE. |
| 693JK418F970062 | DELOITTE & TOUCHE LLP | Department of Transportation | $32.06K | 2018-09-01 | 2019-01-11 | 541219 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO PLACE A CALL AGAINST BPA# DTOS59-13-A-00020 FOR A123 SUPPORT. |
| 9007 | DELOITTE & TOUCHE LLP | Department of Transportation | $30.44K | 2017-08-17 | 2017-11-30 | 541219 | IGF::OT::IGF - NEW CALL ORDER AGAINST DELOITTE TOUCHE, LLP BPA DTOS59-13-A-00013, FOR THE OFFICE OF THE SECRETARY, WORKING CAPITAL FUND (OST_WCF), TO CONDUCT A RISK ASSESSMENT UNDER THE IMPROPER PAYMENT INFORMATION ACT (IPIA). |
| 72062319P00001 | DELOITTE & TOUCHE LLP | Agency for International Development | $29.9K | 2019-02-20 | 2021-11-30 | 541690 | EAC AUDIT SOW |
| DTFT6013F00018 | DELOITTE & TOUCHE LLP | Department of Transportation | $29.7K | 2013-09-20 | 2014-11-30 | 541219 | IGF::CL::IGF FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA) AND A-123, APPENDIX A SERVICES THAT WOULD BE PERFORMED BY DELOITTE UNDER BPA DTOS59-13-A-0020 |
| DTNH2214F00517 | DELOITTE & TOUCHE LLP | Department of Transportation | $29.57K | 2014-03-20 | 2014-06-20 | 541219 | DOT IPERA - RISK ASSESSMENT - NHTSA IGF::OT::IGF |
| DTPH5614F00010 | DELOITTE & TOUCHE LLP | Department of Transportation | $29.03K | 2014-02-12 | 2014-05-16 | 541219 | IGF::OT::IGF THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) IS REQUIRED TO CONDUCT A RISK ASSESSMENT UNDER THE IMPROPER PAYMENT ELIMINATION AND RECOVERY ACT OF 2010 (IPERA). UNDER IPERA, THE PHMSA IS REQUIRED TO REVIEW ALL APPLICABLE PROGRAMS AND ACTIVITIES THEY ADMINISTER, AND IDENTIFY THOSE THAT ARE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS EVERY THREE YEARS. BACKGROUND: IPERA REQUIRES THE PHMSA TO REVIEW ALL OF ITS PROGRAMS/FUNDING ACTIVITIES EVERY THREE YEARS, TO IDENTIFY THOSE THAT MAY BE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS. IMPROPER PAYMENTS ARE DEEMED SIGNIFICANT IF ESTIMATED TO BE GREATER THAN OR EQUAL TO $10 MILLION AND AMOUNT TO 1.5% OR MORE OF TOTAL OUTLAYS, OR GREATER THAN OR EQUAL TO $100 MILLION, REGARDLESS OF WHAT PERCENT THEY REPRESENT OF TOTAL OUTLAYS. THEREFORE, ANY PROGRAM THAT DID NOT HAVE EXPENDITURES OF $10 MILLION OR MORE COULD NOT POSSIBLY MEET THIS DEFINITION AND IS REMOVED FROM THE SCOPE OF THE RISK ASSESSMENT. BASED ON THIS UNDERSTANDING OF THE PHMSA S FUNDED ACTIVITIES, THE LIKELIHOOD OF ANY PROGRAM BEING SUSCEPTIBLE TO AN ERROR RATE IN EXCESS OF 25% IS EXTREMELY LOW. THEREFORE, IT IS DETERMINED THAT PROGRAMS WITH EXPENDITURES OF $40 MILLION AND LESS WILL BE REMOVED FROM THE SCOPE OF THE RISK ASSESSMENT (25% OF $40 MILLION = $10 MILLION OR OMB S THRESHOLD). THE TIME PERIOD OF THE DISBURSEMENTS BEING ANALYZED IN THIS RISK ASSESSMENT IS FROM APRIL 1, 2012 TO MARCH 31, 2013. SCOPE OF WORK: THE CONTRACTOR WILL BE RESPONSIBLE FOR PERFORMING ALL ASPECTS OF IPERA RISK ASSESSMENT WORK FOR THE PHMSA, INCLUDING DEVELOPING AND MONITORING THE PROJECT PLAN AND SCHEDULE, CONDUCTING THE RISK ASSESSMENT, AND REPORTING ON THE RISK ASSESSMENT RESULTS. |
| 9003 | DELOITTE & TOUCHE LLP | Department of Transportation | $29.03K | 2014-02-26 | 2014-09-30 | 541219 | IGF::OT::IGF |
| 89303024FGD400002 | DELOITTE & TOUCHE LLP | Department of Energy | $28.92K | 2023-10-26 | 2024-12-30 | 541519 | FINANCIAL ADVISOR SERVICES IN SUPPORT OF THE PUERTO RICO - ENERGY RESILIENCE FUND |
| DTNH2217F00043 | DELOITTE & TOUCHE LLP | Department of Transportation | $28.48K | 2017-09-29 | 2017-11-30 | 541219 | IGF::OT::IGF IMPLEMENTATION OF THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT OF 2012 |
| 9004 | DELOITTE & TOUCHE LLP | Department of Transportation | $27.36K | 2014-03-06 | 2015-02-27 | 541219 | IGF::OT::IGF THE PURPOSE OF THE REQUISITION IS TO PLACE A CALL AGAINST BPA DTOS59-13-A-00013,TO PROVIDE OST-WCF IPERA RISK ASSESSMENT SERVICES PLEASE SEE ATTACHED SOW FOR DETAILS. |
| DTPH5617F00024 | DELOITTE & TOUCHE LLP | Department of Transportation | $26.47K | 2017-08-10 | 2017-11-30 | 541219 | IGF::OT::IGF IPERIA RISK ASSESSMENT |
| DTRT5717F50033 | DELOITTE & TOUCHE LLP | Department of Transportation | $26.08K | 2017-02-23 | 2017-11-30 | 541219 | IGF::OT::IGF DOT FMFIA, OMB CIRCULAR A-123, ACQUISITION FUNCTION ASSESSMENT SERVICES |
| DTRT5714F50074 | DELOITTE & TOUCHE LLP | Department of Transportation | $25.87K | 2014-06-26 | 2014-10-30 | 541219 | IGF::OT::IGF |
| W9124P19P0006 | DELOITTE & TOUCHE LLP | Department of Defense | $25K | 2018-11-30 | 2019-01-25 | 611430 | STRATEGIC COMMUNICATIONS LAB LABOR |
| AG645SK080003 | DELOITTE & TOUCHE LLP | Department of Agriculture | $24.6K | 2007-12-11 | 2008-09-30 | 524128 | ARH CHERRY-120 HRS- DUE-25-JAN-2008 |
| 72061523C00004 | DELOITTE & TOUCHE LLP | Agency for International Development | $23.82K | 2023-04-17 | 2023-08-16 | 541611 | PRE-AWARD RISK ASSESSMENT |
| AID650O000800006 | DELOITTE & TOUCHE LLP | Agency for International Development | $20.7K | 2008-03-01 | 2008-05-01 | 812990 | THIS PURCHASE ORDER TO DELOITE AND TOUCH IS FOR THE PROVISION OF AUDIT SERVICES ON THE EXPRESS TRAVEL GROUP CONTRACT NIMBER 623-C-00-02-00045-00. |
| DTFR5314F00746 | DELOITTE & TOUCHE LLP | Department of Transportation | $20.26K | 2014-06-09 | 2015-06-09 | 541219 | IGF::OT::IGF A123/FMFIA PROGRAM MANAGEMENT OFFICE SUPPORT CONTRACT FOR THE ANNUAL STATEMENT OF ASSURANCE AND THE AGENCY FINANCIAL REPORT. THIS CONTRACT SUPPORT GOES THROUGH THE DEPARTMENT OF TRANSPORTATIONS BPA. |
| 12314419F0080 | DELOITTE & TOUCHE LLP | Department of Agriculture | $20K | 2018-11-20 | 2019-11-19 | 541519 | IGF::OT::IGF ROBOTICS UIPATH TRAINING |
| INLNAD070039 | DELOITTE & TOUCHE LLP | Department of the Interior | $19.98K | 2007-09-24 | 2008-05-20 | 541611 | SAP EXPERT. |
| AID615O1700087 | DELOITTE & TOUCHE LLP | Agency for International Development | $19.97K | 2017-09-06 | 2018-01-10 | 541990 | IGF::CL::IGF AUDIT OF USAID RESOURCES MANAGED BY DAI GLOBAL LLC |
| CFFM10BP0143TO001 | DELOITTE & TOUCHE LLP | Commodity Futures Trading Commission | $19.78K | 2010-05-20 | 2010-07-16 | 541611 | FINANCIAL ADVISORY SERVICES |
| 75F40119F19018 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | $19.19K | 2019-08-20 | 2019-10-08 | 541219 | FDA UNDELIVERED ORDERS (UDO) REPORT REDESIGN |
| EDFSA14D0006TO0002 | DELOITTE & TOUCHE LLP | Department of Education | $17.76K | 2015-02-02 | 2015-03-31 | 541211 | IGF::CT::IGF "CRITICAL FUNCTION" UNDER THIS TASK ORDER THE SPECIFIC CONTRACTOR STAFF THAT PERFORMED A123C (IMPROPER PAYMENT) WORK DURING FY 2014, BUT HAVE SINCE BEEN REPLACED BY ANOTHER PROVIDER, ARE NOW BEING TASKED TO SUPPORT, FOR A LIMITED DURATION, ONGOING DEPARTMENT OF EDUCATION OFFICE OR INSPECTOR GENERAL QUERIES. |