A-123 and audit liaison support for qccg

Ended Awarded Last action

Contract number
15JPSS22F00000448
Awardee
Awarding agency
Obligated
$5,808,748

Award facts

Contract value 56% obligated
  • $6,364,216.76 Current, with exercised options
  • $10,440,068.27 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Arlington, VA 22209, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 $435,697
Supplemental Agreement for work within scope P00016 -$9,599
Funding Only Action P00015 $565,068
Supplemental Agreement for work within scope P00014 $246,334
Funding Only Action P00013 $47,631
Exercise an Option P00012 $329,727
Funding Only Action P00011 $156,000
Other Administrative Action P00010 $0
Funding Only Action P00009 $871,304
Funding Only Action P00008 -$152,294
Exercise an Option P00007 $586,383
Funding Only Action P00006 $271,621
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 $502,085
Funding Only Action P00003 -$230,072
Exercise an Option P00002 $1,219,068
Funding Only Action P00001 $780,932
Original award $744,331
Show all 18

About this award

Deloitte & Touche LLP was awarded a labor-hours Blanket Purchase Agreement call valued at $10.44 million for A-123 and Audit Liaison Support for QCCG (Quality Control and Compliance Group), with performance extending through May 31, 2027. The contract was awarded on June 1, 2022, by the Justice Management Division, a civilian component of the Department of Justice, and will be performed in Rosslyn, Virginia. This award falls under the larger DOJ Financial Management Assistance Support Services II (FMASS II) master BPA vehicle. The engagement involves audit remediation and compliance support services aligned with the federal A-123 internal control assessment framework, which requires federal agencies to evaluate the effectiveness of their internal controls over financial reporting and operational performance.

NTT Data Federal Services, Inc., a large IT services provider headquartered in Herndon, Virginia, was engaged as a subcontractor on this award effective January 9, 2023. This contract represents a continuation of Deloitte's substantial portfolio of financial management and audit remediation services across the Department of Justice and broader federal government, leveraging its expertise in financial improvement initiatives and internal control assessments. The labor-hours pricing structure provides flexibility to address evolving audit and compliance requirements within the Justice Management Division's financial operations and regulatory obligations.

Subawards

Subcontractor Amount Awarded
NTT Data Federal, Inc. A-123 AND AUDIT LIAISON SUPPORT FOR QCCG A-123 and Audit Liaison Support for QCCG $3,214,694
NTT Data Services Federal Government, LLC A-123 and audit liaison support for qccg a-123 and audit liaison support for qccg $2,006,798

Quick answers

Who was awarded contract 15JPSS22F00000448?

15JPSS22F00000448 was awarded to Deloitte & Touche LLP by Justice Management Division (Offices Boards and Divisions) on June 1, 2022.

How much is contract 15JPSS22F00000448 worth?

The government has obligated $5,808,748 on 15JPSS22F00000448. Its current value, with exercised options, is $6,364,217. Its potential value, with all options, is $10,440,068.

Is contract 15JPSS22F00000448 an order under another contract?

Yes. 15JPSS22F00000448 is a BPA call under GS00F029DA-15JPSS21A00000067, a blanket purchase agreement, on DOJ Financial Management Assistance Support Services II (FMASS II).

Was contract 15JPSS22F00000448 competed?

The extent of competition for 15JPSS22F00000448 was full and open competition. The government received 1 offer.

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