Federal Supply Schedule GS23F8132H

Ended Awarded Last action

Contract number
GS23F8132H
Awardee
Awarding agency
Task orders
525

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$619,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

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
The purpose of this call order is that the contractor shall assist WCF with their performance of the transit benefit… 693JK419F950031 Immediate Office of the Secretary of Transportation $95,543
BPA call order in support of rural transportation initiative - work stream 1, a-123 scope. 693JK419F960016 Immediate Office of the Secretary of Transportation $608,664
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
Internal controls support services. 693KA919F00056 Headquarters (FAA) $129,750
Support for OMB a-123 and fmfia for FY19 693KA919F00039 Headquarters (FAA) $242,843
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
FY 2019 internal control support services the purpose of this task order is to provide CR1 funding for the internal… 693JJ919F000026 National Highway Traffic Safety Administration $137,247
Volpe's share of DOT's mandated OMB circular a-123, appendix a and fmfia project mgmt. Office (internal controls)… 6913G619F500034 Immediate Office of the Secretary of Transportation $109,709
Internal control and financial management support services for compliance with DOT's OMB circular a-123/fmfia (internal… 6913G619F500033 Immediate Office of the Secretary of Transportation $146,302
New award: the purpose of this requisition is to place a call against BPA# DTOS59-13-a-00020 to acquire services in… 693JK419F700003 Immediate Office of the Secretary of Transportation $147,464
Maritime administration (marad) federal managers financial integrity act (fmfia) and the office of management and… 693JF719F000005 Maritime Administration $179,646
Continue a-123 support 693JK419F980001 Immediate Office of the Secretary of Transportation $112,463
In accordance with the attached cost proposal and statement of work dated december 11, 2018 and during the… 693JK419F950014 Immediate Office of the Secretary of Transportation $128,273
Blanket purchase agreement (BPA) through the office of the secretary of transportation (OST) DTOS59-13-a-00020 is to… 693JJ619F000003 Federal Railroad Administration $228,452
New award: the purpose of this requisition is to request the award of a new call under the OST blanket purchase… 693JK419F960007 Immediate Office of the Secretary of Transportation $316,425
Blanket purchase agreement (BPA) contract #DTOS59-13-a-00013L through the office of the secretary of transportation… 693JJ619F000001 Federal Railroad Administration $75,365
The contractor shall provide non-personal, professional support services for services to include DOT fmfia, OMB… 693JJ319F000005 Federal Highway Administration $232,540
The contractor shall provide non-personal, professional support services to fhwa's HCF, for the implementation of the… 693JJ319F000014 Federal Highway Administration $427,398
To fund BPA call under DTOS59-13-a-00020 for "support services for the implementation of integrated internal controls… 693JK319F000005 Pipeline and Hazardous Material Safety Administration $179,423
FY19 audit-123 renewal 6973GH19F00080 Franchise Acquisition Servies (FAA) $219,852
The purpose of this labor hour call order is for FTA's office of budget and policy (TBP) to receive contractor… 69319519F200003 Federal Transit Administration $48,146
To provide non-personal, professional financial management support for maintaining visualizations for federal… 693JJ319F000002 Federal Highway Administration $177,484
In accordance with the attached statement of work, and for a total fixed-price of $65,297.94, and during the… 693JK419F950009 Immediate Office of the Secretary of Transportation $65,298
New award: the purpose of the requisition is to request the award of a new call order against deloitte touche, LLP… 693JK419F950007 Immediate Office of the Secretary of Transportation $284,891
New award: the purpose of this purchase requisition is to request the award of a new call order, subject to the… 693JK419F950006 Immediate Office of the Secretary of Transportation $32,525
FDA undelivered orders (UDO) review process improvement and redesign 75F40118F18007 Food and Drug Administration $350,309
The purpose of this BPA call under OST BPA DTOS5913A00020 is to obtain contractor support for enterprise-level… 693JJ418F000069 Federal Motor Carrier Safety Administration $560,122
Fmfia, OMB a-123 internal control program services call order against OST BPA #DT055913A00020 693JJ418F000064 Federal Motor Carrier Safety Administration $734,221
The purpose of this requisition is to establish a new call order BPA DTOS59-13A-00020L to procure contractor support to… 693JK418F960084 Immediate Office of the Secretary of Transportation $230,794
The OST office of financial management (b-30) is requesting a new call order under BPA DTOS59-13-a-00020L to provide… 693JK418F960081 Immediate Office of the Secretary of Transportation $564,202
Nhtsa audit and internal control program activities this task order is issued for nhtsa office of audit and internal… 693JJ918F000052 National Highway Traffic Safety Administration $215,267
Other functions statistical support 693KA918F00223 Headquarters (FAA) $12,063
New award: the purpose of this requisition is to request a call from BPA DTOS5913A00013 for improper payment… 693JK418F700087 Immediate Office of the Secretary of Transportation $125,576
Support services for the implementation of integrated internal controls pursuant to OMB circular a-123 and fmfia 693JK318F000046 Pipeline and Hazardous Material Safety Administration $35,274
75F40118F18006 Food and Drug Administration $37,235
New award: the purpose of this requisition is to place a call against BPA# DTOS59-13-a-00020 for A123 support. 693JK418F970062 Immediate Office of the Secretary of Transportation $32,064
The purpose of this fixed price BPA call order is to procure services to update PR is to add new BPA call order to… 693JJ418F000042 Federal Motor Carrier Safety Administration $299,896
Remediating inter-agency transaction deficiencies utilizing sharepoint 75F40118F18005 Food and Drug Administration $502,962
75F40118F18004 Food and Drug Administration $54,101
Ocio support services - maintaining federal spending data compliance 693JK418F960066 Immediate Office of the Secretary of Transportation $242,979
To document the status of internal controls over improper payments in accordance with iperia requirements. 69319518F200004 Federal Transit Administration $232,597
Provide shared services support to design and implement a future-state shared services model to be performed under… 693JK418F960061 Immediate Office of the Secretary of Transportation $399,913
Show 40 more

Latest 50 of 525 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
TFSAFSABPA15002 For critical functions critical/low general technical and financial support services Bureau of the Fiscal Service $41,996,500
HHSF223201510008B A-123 internal controls assessment Food and Drug Administration $36,000,000
IND14PA00032 Useiti independent administrator BPA Interior Business Center (DO) —
IND14PA00030 "other functions" this procurement is for accounting service for the office of historical trust accounting. Interior Business Center (DO) $50,000,000
PBGC01BP140005 Administrative and management support services Pension Benefit Guaranty Corporation $17,600,000
HQ042313A5000 Blanket purchase agreement for fiar audit readiness support Defense Finance and Accounting Service $50,000,000
HHSP233201300044B Other functions Office of the Assistant Secretary for Administration —
DTOS5913A00020 Establish a new BPA for the annual requirement to conduct a-123 appendix a testing for internal controls over financials reporting. Immediate Office of the Secretary of Transportation —
HSHQDC13A00034 Financial management and reporting support services Office of Procurement Operations —
DTOS5913A00013 Any office located in DOT's office of the secretary, and any office located in any of DOT's modal administrations, may use this BPA to issue any call or… Immediate Office of the Secretary of Transportation $2,741,145
AIDOAAE1300115 Global rams risk assessment services for buy-in from operating units and missions Office of the Assistant Administrator (USAID) $11,333,333
HSHQDC13A00003 Assessment of internal controls support services Office of Procurement Operations —
HSCEMS12A00017 Zero dollar REQ for ocfo multiple-award BPA. Cotr ANI gupte(202)732-3079. Alternate POC jeffery knybel (202)732-7569 & hanani wade(202)732 Immigration and Customs Enforcement —
CFP12Z00016 Internal control support services blanket purchase agreement SCC determination: closely associated Bureau of the Fiscal Service $1
HSCG2312AVM7057 USCG requires an additional contract vehicle (BPA) to provide subject matter expertise in accounting and auditing and program management support for the… Coast Guard $47,000,000
HSCG2311AVM7169 Blanket purchase agreement (BPA) to provide financial and business solutions support to the U.S. Coast guard (USCG) office of the chief financial officer… Coast Guard —
VA798ABP0040 ICS audit not to exceed 4.9 million dollars VA Technology Acquisition Center $4,900,000
PBGC01BP110005 COO - bapd Pension Benefit Guaranty Corporation —
MCC100133CON41 Financial and business support services Millennium Challenge Corporation —
AG3198B100008 Fabs Food and Nutrition Service —
DTFT6010A0005 This blanket purchase agreement (BPA) is the support the federal transit administration (FTA)'s, office of budget & policy (TBP) with non-personal financial,… Federal Transit Administration —
HSCG2309AVFG003 This is a blanket purchase agreement (BPA) under GSA schedule GS-35F-8132H for financial transformation support services in accordance with attached PWS. Coast Guard $30,937,309
DTOS5909A00019 Support services for the implementation of the improper payment information act (ipia). Immediate Office of the Secretary of Transportation —
T09BPA005 This requisition is required for the continued implementation of the requirements of the terrorism risk insurance act (tria) of 2002, as amended by the… Departmental Offices —
SS000840025 Contractor support for the fmfia/CFO act review for the base year of the BPA 07/01/08-06/30/. Social Security Administration —
ED07AG0005 OMB 123 advisory services. Contracts and Acquisition Management —
GS23FA0011 Federal Acquisition Service $3
GS23F06FDA0011 Federal Acquisition Service —
03014 Management services/auditing services Office of the Assistant Secretary for Administration and Management $12,000,000
04400342020 Financial mgmt reviews Social Security Administration —
Show all 30

Transactions

Action Obligated Date
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PS0051REVTERMCOND $0
Vendor DUNS or Name Change - Non-Novation PA0050NAMEAGREECHG $0
Vendor Address Change PA0049ADDRESSCHG $0
Vendor Address Change PA0048ADDRESSCHG $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action PA0046REVTERMCOND $0
Other Administrative Action PA0044REVTERMCOND $0
Vendor Address Change PA0045ADDRESSCHG $0
Other Administrative Action PA0041AUTHNEG $0
Other Administrative Action PA0040REVTERMCOND $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action 21 $0
Other Administrative Action 19 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Exercise an Option 14 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 17 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 8 $0
Other Administrative Action 10 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 9 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract GS23F8132H?

GS23F8132H was awarded to Deloitte & Touche LLP by Federal Acquisition Service (General Services Administration) on March 5, 1998.

How much is contract GS23F8132H worth?

GS23F8132H's own ceiling is $619,000,000.

How many orders have been placed under contract GS23F8132H?

525 orders have been placed under GS23F8132H, the latest on June 8, 2020.

Who can order from contract GS23F8132H?

GS23F8132H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F8132H part of a contract vehicle?

Yes. GS23F8132H is part of Financial and Business Solutions - LEGACY (FABS).

Was contract GS23F8132H competed?

The extent of competition for GS23F8132H was full and open competition.

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