Under the improper payment information act of 2002 (ipia) , as amended by improper payments elimination and recovery act of 2010 (ipera) and improper payments elimination and recovery improvement…
Ended Awarded Last action
- Contract number
- DTFR5316F00060
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6
- Awarding agency
-
Federal Railroad Administration
Department of Transportation
- Obligated
- $240,011
Award facts
- Contract value 100% obligated
- $240,011.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $240,011 |
About this award
This contract modification closed a $240,011.27 Firm Fixed Price Blanket Purchase Agreement (BPA) call awarded to Deloitte & Touche LLP by the Federal Railroad Administration (FRA) under the Financial and Business Solutions - LEGACY (FABS) GSA Schedule. The award, issued on August 4, 2016, and completed by May 31, 2017, supported FRA's compliance testing and improper payment detection activities required under the Improper Payments Elimination and Recovery Improvement Act of 2012 (IPERIA). Specifically, the contract addressed FRA management's determination that High-Speed Intercity Passenger Rail (HSIPR) Grant activities were susceptible to significant improper payments, necessitating independent testing and audit support. The contract was performed in Rosslyn, Virginia, with no small business set-aside designation.
Deloitte & Touche LLP, one of the Big Four professional services firms, delivered financial management and audit remediation services through this engagement as part of its broader federal portfolio. The firm maintains extensive experience across federal civilian agencies in financial controls, compliance testing, and audit support services. This specific delivery order represented a portion of Deloitte's broader $60 million single-award BPA with the FRA for A-123 compliance and internal controls services, which extends through December 2029, positioning the firm as a key partner to the agency in ensuring financial integrity and regulatory compliance across its grant programs and operational activities.
Description
Under the improper payment information act of 2002 (ipia) , as amended by improper payments elimination and recovery act of 2010 (ipera) and improper payments elimination and recovery improvement act of 2012 (iperia), the federal railroad administration (FRA) is required to test funding activities that are susceptible to significant improper payments. Hsipr grant activities are considered by FRA management to be susceptible to significant improper payments.
Quick answers
Who was awarded contract DTFR5316F00060?
DTFR5316F00060 was awarded to Deloitte & Touche LLP by Federal Railroad Administration (Department of Transportation) on August 4, 2016.
How much is contract DTFR5316F00060 worth?
The government has obligated $240,011 on DTFR5316F00060.
Is contract DTFR5316F00060 an order under another contract?
Yes. DTFR5316F00060 is a BPA call under GS23F8132H-DTOS5913A00013, a blanket purchase agreement, on Financial and Business Solutions - LEGACY (FABS).
Was contract DTFR5316F00060 competed?
The extent of competition for DTFR5316F00060 was full and open competition.
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