Compliance (issuer, custodian and specialized) reviews

Ended Awarded Last action

Contract number
HUDCOPC23033OPCT0001
Awardee
Awarding agency
Obligated
$36,025,593

Award facts

Contract value 100% obligated
$36,025,592.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 31 · Compliance reviews. Deobligate -$17,134,956.98 -$17,134,957
Supplemental Agreement for work within scope M030 $16,358,460
Funding Only Action M029 $0
Funding Only Action M028 $4,969,471
Supplemental Agreement for work within scope M027 $5,843,071
Other Administrative Action M026 $0
Other Administrative Action M025 $0
Other Administrative Action M024 · Compliance reviews $2,672,976
Change Order M023 $5,217,986
Funding Only Action M022 $592,516
Funding Only Action M020 -$37,411
Funding Only Action M019 -$5,787
Other Administrative Action M021 -$549,319
Supplemental Agreement for work within scope M018 $2,078,836
Supplemental Agreement for work within scope M017 $1,513,435
Additional Work (new agreement, FAR part 6 applies) M016 · Compliance reviews, to extend contract for 6 months to include transition out $1,590,338
Change Order M015 $560,511
Change Order M014 · Compliance reviews -$3
Exercise an Option M0013 · Exercise option year 4, compliance reviews $1,966,529
Supplemental Agreement for work within scope M0012 · Request to reallocate unused funds in the amount of $1,970,761.59 from option year 2 to option year 3 $0
Other Administrative Action M0011 · Request a demand letter be issued to deloitte consulting, LLP (C-OPC-23033) for reimbursement of $25,969.27 that was improperly invoiced and paid by ginnie MAE $0
Exercise an Option M0010 · Notice and intent to /exercise option period three for issuer and document custodian compliance reviews $2,002,420
Other Administrative Action M0009 · Correct modification M0003, M0006 and M0008 to correct the total obligated amounts. $0
Funding Only Action M0008 · To add additional funds in the amount of $2,029,616.01 to the contract. $2,029,617
Other Administrative Action M0007 · To reallocate funds from line items 101, 102, 103 and 104 in the amount of $246,060.25 to line item 202. $0
Exercise an Option M0006 · The purpose of this action is to correct blocks 2, 3, and 17B; delete subcontract reporting language; and exercise option period two of the contract, and add… $2,039,046
Funding Only Action M0005 · The purpose of this action is to reallocate funds in the amount of $334,890.00. $0
Funding Only Action M0004 · Reallocate funds from clin 0001 in the amount $268,000, clin 0002 by $65,607.29, clin 0003 by $186,545.03, and clin 0004 by $43,199.74. Increase line item… $0
Exercise an Option M0003 · Exercise of option period 1 - will add funds in the amount of $2,101,329 $2,101,329
Other Administrative Action M0002 · Delete TED foster as GTR and add paul ST. Laurent, III as the new GTR $0
Other Administrative Action M0001 · Key personnel change and billing terms. $0
Original award $2,216,528
Show all 32

About this award

Deloitte Consulting LLP was awarded a firm fixed price delivery order against the Department of Housing and Urban Development Government National Mortgage Association for $36,025,592.86 to provide compliance reviews. Specifically, Deloitte will furnish issuer, custodian and specialized reviews to support HUD-Ginnie Mae's mission. As the prime contractor, Deloitte will leverage its expertise in program management, IT modernization, cybersecurity and other specialized consulting services to complete the required compliance reviews by the December 21, 2015 completion date established under the July 30, 2007 award. No set-aside designation was used for this contract.

Quick answers

Who was awarded contract HUDCOPC23033OPCT0001?

HUDCOPC23033OPCT0001 was awarded to Deloitte Consulting LLP by Government National Mortgage Association (Department of Housing and Urban Development) on July 30, 2007.

How much is contract HUDCOPC23033OPCT0001 worth?

The government has obligated $36,025,593 on HUDCOPC23033OPCT0001.

Is contract HUDCOPC23033OPCT0001 an order under another contract?

Yes. HUDCOPC23033OPCT0001 is a delivery order under GS23F0016J, a federal supply schedule.

Was contract HUDCOPC23033OPCT0001 competed?

The extent of competition for HUDCOPC23033OPCT0001 was competitive delivery order. The government received 1 offer.

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