Assessment of internal controls
Ended Awarded Last action
- Contract number
- HSSCCG15F00559
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6 Part of Deloitte LLP
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $812,561
Award facts
- Contract value 61% obligated
-
- $812,561.15 Current, with exercised options
- $1,341,592.91 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541219 Other Accounting Services
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20529, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$7,394 | |
| Exercise an Option | $170,798 | |
| Supplemental Agreement for work within scope | $198,095 | |
| Exercise an Option | $122,713 | |
| Supplemental Agreement for work within scope | -$123 | |
| Exercise an Option | $213,753 | |
| Original award | $114,719 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Homeland Security's Citizenship and Immigration Services (USCIS) to Deloitte & Touche LLP, a major professional services firm. The contract, valued at $1,341,592.91, is for the assessment of USCIS's internal controls. The period of performance ended on December 14, 2016. There was no set-aside designation used for this award.
Deloitte & Touche LLP is a subsidiary of Deloitte LLP, one of the "Big Four" accounting organizations and a prominent federal contractor. As a prime contractor, Deloitte has provided a wide range of services to numerous government agencies, including management consulting, IT solutions, financial management support, and strategic planning. For this specific contract, Deloitte subcontracted a portion of the work to Aal Inc., a self-certified small disadvantaged business.
Quick answers
Who was awarded contract HSSCCG15F00559?
HSSCCG15F00559 was awarded to Deloitte & Touche LLP by Citizen and Immigration Services (Department of Homeland Security) on September 15, 2015.
How much is contract HSSCCG15F00559 worth?
The government has obligated $812,561 on HSSCCG15F00559. Its potential value, with all options, is $1,341,593.
Is contract HSSCCG15F00559 an order under another contract?
Yes. HSSCCG15F00559 is a BPA call under GS23F8132H-HSHQDC13A00003, a blanket purchase agreement, on Financial and Business Solutions - LEGACY (FABS).
Was contract HSSCCG15F00559 competed?
The extent of competition for HSSCCG15F00559 was full and open competition. The government received 4 offers.
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