The contractor will be responsible for documenting the status of internal controls over improper payments in accordance with iperia requirements. The contractor will be responsible for implementing an…
Ended Awarded Last action
- Contract number
- DTFR5315F00735
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6
- Awarding agency
-
Federal Railroad Administration
Department of Transportation
- Obligated
- $361,541
Award facts
- Contract value 100% obligated
- $361,541.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541219 Other Accounting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,750 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $365,291 |
About this award
This is a firm fixed-price contract awarded by the Federal Railroad Administration (FRA), a civilian agency, to Deloitte & Touche LLP, a major professional services firm. The contract, valued at $361,541, requires Deloitte to document the status of internal controls over improper payments and implement an improper payment compliance program for Amtrak grant and High-Speed Intercity Passenger Rail (HSIPR) grant activities. This includes sampling, testing, data analysis, reporting, developing reduction targets, corrective action plans, and recommendations for program improvements. The contract is a call against Deloitte's Federal Supply Schedule under the Financial and Business Solutions (FABS) category, allowing the agency to order services on an as-needed basis.
Description
The contractor will be responsible for documenting the status of internal controls over improper payments in accordance with iperia requirements. The contractor will be responsible for implementing an improper payment compliance program in accordance with iperia for the amtrak grant and hsipr grant activities, including sampling, testing, data analysis, reporting, and development of reductions targets, corrective action plans and recommendations for program improvements.
Quick answers
Who was awarded contract DTFR5315F00735?
DTFR5315F00735 was awarded to Deloitte & Touche LLP by Federal Railroad Administration (Department of Transportation) on May 6, 2015.
How much is contract DTFR5315F00735 worth?
The government has obligated $361,541 on DTFR5315F00735.
Is contract DTFR5315F00735 an order under another contract?
Yes. DTFR5315F00735 is a BPA call under GS23F8132H-DTOS5913A00013, a blanket purchase agreement, on Financial and Business Solutions - LEGACY (FABS).
Was contract DTFR5315F00735 competed?
The extent of competition for DTFR5315F00735 was full and open competition.
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