A-123 internal controls assessment

Ended Awarded Last action

Contract number
HHSF223201510008B
Awardee
Awarding agency
Task orders
42 $34,890,620 obligated

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Combined order value
  • $34,890,620 Current, with exercised options
  • $37,292,380 Potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$36,000,000.00
Award type
Single award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Food and Drug Administration established a Blanket Purchase Agreement with Deloitte & Touche LLP on January 2, 2015, against the Financial and Business Solutions - LEGACY (FABS) GSA Schedule, with a $36 million ceiling for internal controls assessment and related financial and business solutions services.

The FABS schedule is a General Services Administration multiple-award vehicle providing financial management, audit, and business process improvement services. Place of performance spans multiple Maryland locations including Calverton, Silver Spring, Rockville, North Bethesda, Berwyn Heights, and Arlington, Virginia, reflecting FDA's distributed administrative and operational footprint.

Deloitte has issued recurring BPA calls under this agreement for financial management and audit support. Recent call activity includes a $4.93 million FY 19 A-123 Assessment (March 2019, completed September 2021) with TFC Consulting Inc. as a major subcontractor; a $2.06 million Enterprise Risk Management Current State Assessment call (September 2015, completed August 2017); and a $5.32 million call for unspecified professional services (February 2016, completed June 2018). Additional notable calls include a $3.34 million time-and-materials engagement (June 2017, completed May 2019); a $2.06 million OIMT Cybersecurity Audit (May 2019, completed May 2020); and a $667,245.77 call for Office of Financial Management business process improvement IT support (June 2020, completed December 2020). Performance periods have ranged from six months to multi-year engagements through September 2022, with firm fixed price, labor hours, and time-and-materials pricing models applied across calls.

Task orders

Task order Ordering agency Obligated Awarded
OFM business process improvement IT support 75F40120F19021 Food and Drug Administration $667,246
IT support services 75F40120F19020 Food and Drug Administration $106,090
ORA DTO process improvement 75F40119F19019 Food and Drug Administration $849,940
FDA undelivered orders (UDO) report redesign 75F40119F19018 Food and Drug Administration $19,189
Ofba travel compliance program quarterly compliance review 75F40119F19017 Food and Drug Administration $565,169
Ofba/OFM robotics process managed services and license renewal 75F40119F19016 Food and Drug Administration $39,907
Travel analytics and remediation program technical support 75F40119F19014 Food and Drug Administration $61,130
Oimt cybersecurity audit BPA order 75F40119F19015 Food and Drug Administration $2,064,826
FY 19 a-123 assessment 75F40119F19013 Food and Drug Administration $4,930,491
Travel remediation sharepoint site implementation 75F40119F19012 Food and Drug Administration $88,569
FDA undelivered orders (UDO) review process improvement and redesign 75F40118F18007 Food and Drug Administration $350,309
75F40118F18006 Food and Drug Administration $37,235
Remediating inter-agency transaction deficiencies utilizing sharepoint 75F40118F18005 Food and Drug Administration $502,962
75F40118F18004 Food and Drug Administration $54,101
OT IGF 75F40118F18003 Food and Drug Administration $89,312
Igfctigf HHSF22318002 Food and Drug Administration $1,857,163
HHSF22318001 Food and Drug Administration $206,606
HHSF22317010 Food and Drug Administration $69,628
Igfctigf HHSF22317011 Food and Drug Administration $104,874
HHSF22317009 Food and Drug Administration $561,469
Audit support services for cfsan HHSF22317006 Food and Drug Administration $344,760
HHSF22317007 Food and Drug Administration $302,507
HHSF22317005 Food and Drug Administration $482,980
HHSF22317004 Food and Drug Administration $399,935
Igfctigf HHSF22317002 Food and Drug Administration $3,339,245
HHSF22317003 Food and Drug Administration $0
2017 a-123 assessment support services for OFM HHSF22317001 Food and Drug Administration $1,999,958
HHSF22316009 Food and Drug Administration $499,338
Property business process improvement reconciliation and parking program implementation HHSF22316008 Food and Drug Administration $337,866
HHSF22316007 Food and Drug Administration $485,026
DE-obligation for closeout HHSF22316005 Food and Drug Administration $1,476,415
Future state sampling support services for cfsan HHSF22316004 Food and Drug Administration $309,681
HHSF22316003 Food and Drug Administration $5,319,461
HHSF22316001 Food and Drug Administration $1,137,377
HHSF22316002 Food and Drug Administration $598,895
Support for FDA program integrity - enterprise risk management current state assessment HHSF22315008 Food and Drug Administration $1,263,265
HHSF22315007 Food and Drug Administration $915,175
HHSF22315006 Food and Drug Administration $169,698
HHSF22315005 Food and Drug Administration $328,110
HHSF22315004 Food and Drug Administration $452,009
HHSF22315001 Food and Drug Administration $884,638
HHSF22315002 Food and Drug Administration $618,066
Show all 42

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HHSF223201510008B?

HHSF223201510008B was awarded to Deloitte & Touche LLP by Food and Drug Administration (Department of Health and Human Services) on January 2, 2015.

How much is contract HHSF223201510008B worth?

Orders under HHSF223201510008B have obligated $34,890,620. Their combined potential value, with all options, is $37,292,380. HHSF223201510008B's own ceiling is $36,000,000.

How many orders have been placed under contract HHSF223201510008B?

42 orders have been placed under HHSF223201510008B, the latest on June 8, 2020.

Who can order from contract HHSF223201510008B?

HHSF223201510008B is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract HHSF223201510008B under another contract?

Yes. HHSF223201510008B is a blanket purchase agreement under GS23F8132H, a federal supply schedule, on Financial and Business Solutions - LEGACY (FABS).

Was contract HHSF223201510008B competed?

The government received 5 offers.

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