Audit remediation and preparedness
Ended Purchase Order Awarded Last action
- Contract number
- HT001423P0075
- Awardee
-
Deloitte & Touche LLP UEI F9KSDU7L9VP6
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $3,553,988
Award facts
- Contract value 100% obligated
- $3,553,987.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $592,490 | |
| Other Administrative Action | $1,184,980 | |
| Other Administrative Action | $1,184,980 | |
| Other Administrative Action | $0 | |
| Original award | $591,537 |
About this award
The Defense Health Agency (DOD) awarded a $3.55 million firm fixed price purchase order to Deloitte & Touche LLP to provide audit remediation and preparedness services. The work will be performed in Bethesda, Maryland over a six-month period concluding in September 2023. Deloitte & Touche LLP will serve as the prime contractor to assist the Defense Health Agency in strengthening financial controls and audit readiness through internal control assessments, process documentation and remediation support.
Quick answers
Who was awarded contract HT001423P0075?
HT001423P0075 was awarded to Deloitte & Touche LLP by Defense Health Agency (Department of Defense) on March 30, 2023.
How much is contract HT001423P0075 worth?
The government has obligated $3,553,988 on HT001423P0075.
Was contract HT001423P0075 competed?
The extent of competition for HT001423P0075 was not competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award