Task # 20 - recapture audit.payment integrity support for the quality assurance division for the office of chief financial officer.
Ended Awarded Last action
- Contract number
- 80HQTR19F0293
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6
- Awarding agency
-
Headquarters
National Aeronautics and Space Administration
- Obligated
- $531,154
Award facts
- Contract value 100% obligated
- $531,154.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $231,154 | |
| Original award | $300,000 |
About this award
This contract was awarded by the National Aeronautics and Space Administration (NASA) Headquarters to Deloitte & Touche LLP, a large professional services firm, to provide payment integrity support and recapture audit services for the agency's Office of the Chief Financial Officer. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Professional Services Schedule (PSS), with a time and materials pricing type and a potential value of $531,154.00. The period of performance ended on October 9, 2020. Deloitte, one of the "Big Four" accounting organizations, has a history of providing a variety of professional services to numerous federal agencies, including financial management, IT modernization, cybersecurity, and program management support.
Quick answers
Who was awarded contract 80HQTR19F0293?
80HQTR19F0293 was awarded to Deloitte & Touche LLP by Headquarters (National Aeronautics and Space Administration) on September 10, 2019.
How much is contract 80HQTR19F0293 worth?
The government has obligated $531,154 on 80HQTR19F0293.
Is contract 80HQTR19F0293 an order under another contract?
Yes. 80HQTR19F0293 is a BPA call under GS00F029DA-80HQTR18A0010, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 80HQTR19F0293 competed?
The extent of competition for 80HQTR19F0293 was full and open competition. The government received 4 offers.
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