Definitive Contract N0003003C0100

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Federal Aviation Administration (FAA) to Deloitte & Touche LLP, a major professional services firm. The contract has a ceiling value of $558,187.00 and a period of performance through May 31, 2016. The contract supports the Improper Payment Elimination and Recovery Act of 2010 (IPERA) and is not set aside for any specific business category. Deloitte is a subsidiary of the larger Deloitte LLP entity,...

This is a $3,974,422.95 cost-plus-incentive-fee (CPIF) delivery order awarded by the Defense Information Systems Agency (DISA) to Peraton Inc., a leading national security solutions provider. The award supports OPTION YEAR 1 of an engineering contract, with a performance period ending on December 31, 2011. This delivery order was issued under a larger, unspecified IDIQ contract vehicle. Peraton has held numerous prime contracts and subcontracts with federal agencies such as the Departments of...

This is a federal contract award by the Federal Emergency Management Agency (FEMA) to Mapping Alliance Partners Region Ix-M, a for-profit organization. The contract, valued at $236,973.63, is for the de-obligation of excess funds under the Sweep Target De-Obligation Project. It is a cost-plus-fixed-fee delivery order contract with an ultimate completion date of April 22, 2016. The contract does not have a set-aside designation. This award appears to be related to FEMA's mitigation efforts,...

The Department of Transportation Office of Inspector General awarded a Firm Fixed Price BPA call to Deloitte & Touche LLP, worth $125,576.25, for an Improper Payment Elimination and Recovery Act (IPERA) review of fiscal year 2017 DRAA expenditures. The period of performance is from the date of award through December 31, 2018. This call is issued against Deloitte's Financial and Business Solutions GSA Schedule contract. Deloitte is a large professional services firm that supports a variety of...

This federal contract award to the Defense Energy Center of Excellence (DECE), a non-profit organization, is for an Other Transaction Authority (OTA) prototype development project valued at $3,150,000.00. The work will be performed through DECE's National Security Technology Accelerator division to provide the Naval Operational Business Logistics Enterprise (NOBLE) with an Integrated Data Environment (IDE) Data as a Service (DAAS) capability, replacing a legacy system. The award is not set aside...

This is a $645,159.48 definitive, firm-fixed-price contract awarded by the U.S. Department of Commerce (DOC) to Deva & Associates PC, a minority-owned small business specializing in public accounting and financial management services. The contract is for the deobligation of funds and does not have a set-aside designation. Deva & Associates PC is an experienced federal contractor, holding various indefinite delivery contracts to provide specialized auditing, financial, and professional...

This is a federal contract awarded by the Federal Emergency Management Agency (FEMA) to a joint venture between R.M. Towill Corporation and URS Group, Inc. The contract has a ceiling value of $235,487.97 and is a cost-plus-fixed-fee type delivery order. The purpose is to de-obligate excess funds under a "Sweep Target De-Obligation Project." The contract does not have a set-aside designation. The ultimate completion date for this contract is September 29, 2008, though the award date...

This federal contract award to Deloitte & Touche LLP, valued at $58,482,759.74, is for Improper Payment Elimination and Recovery Act (IPERA) initiative support services. The contract was issued by the Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick under the General Services Administration's (GSA) Professional Services Schedule (PSS). The contract is a firm-fixed price delivery order with a period of performance through September 18, 2021. No set-aside...

This is a cost-plus-fixed-fee delivery order awarded to Deloitte & Touche LLP by the Naval Information Warfare Systems Command (NAVWAR) under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has a ceiling value of $24,716,221.52 and a period of performance through October 31, 2027. The contract supports the PMW 220 AUDIT LIAISON ITGC-R requirement, which likely involves financial management,...

<p>This federal contract award, with ID NAS213471, was issued by the U.S. government to a prime contractor for the &quot;DE-OLGIATION OF FUNDS&quot; project. The contract has a ceiling value of $39,442,548.00 and was awarded on July 27, 2005, with a ultimate completion date of September 15, 2005. The contract type is Definitive Contract with a Pricing Type of Cost Plus Fixed Fee, and the place of performance is California, USA. This contract does not have a set-aside designation.</p>