Internal control and financial management support services for compliance with DOT's OMB circular a-123, appendix a, B, and fmfia (internal controls) for the period 1/23/2017 thru 11/30/2017

Ended Awarded Last action

Contract number
DTRT5717F50025
Awardee
Awarding agency
Obligated
$139,005

Award facts

Opportunity
  • DTRT5717Q80040 Solicitation number
Contract value 100% obligated
$139,004.52 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
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 · Internal control and financial management support services deobligate excess funds, reduce the value of the BPA call, and to identify a successor contracting… -$4,456
Exercise an Option 2 · Modification 0002 exercise optional clin 0200, 0201, 0202 internal control and financial management support services for compliance with DOT's OMB circular… $23,898
Other Administrative Action 1 · Modification 0001 correct referenced GSA contract from GS-23F-8132H to GS-00F-029DA that was changed in BPA DTOS59-13-a-00020 modification 0004. Internal… $0
Original award $119,562

About this award

Deloitte & Touche LLP was awarded a firm fixed price contract valued at one hundred thirty-nine thousand four dollars and fifty-two cents by the Department of Transportation's Immediate Office of the Secretary to provide internal control and financial management support services. Specifically, Deloitte will assist the agency with compliance requirements under Office of Management and Budget Circular A-123, Appendices A, B, and the Federal Managers Financial Integrity Act for internal controls. Performance will take place in Rosslyn, Virginia over approximately eleven months from January 23, 2017 through November 30, 2017. No set-aside designation was applied to this procurement. As one of the largest professional services firms, Deloitte frequently supports federal agencies through specialized expertise in areas such as financial management, IT modernization, and cybersecurity via prime contracts, blanket purchase agreements, and indefinite delivery/indefinite quantity vehicles.

Quick answers

Who was awarded contract DTRT5717F50025?

DTRT5717F50025 was awarded to Deloitte & Touche LLP by Immediate Office of the Secretary of Transportation (Department of Transportation) on January 26, 2017.

How much is contract DTRT5717F50025 worth?

The government has obligated $139,005 on DTRT5717F50025.

Is contract DTRT5717F50025 an order under another contract?

Yes. DTRT5717F50025 is a BPA call under GS23F8132H-DTOS5913A00020, a blanket purchase agreement, on Financial and Business Solutions - LEGACY (FABS).

Was contract DTRT5717F50025 competed?

The extent of competition for DTRT5717F50025 was full and open competition.

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