Delivery Order #FA701426F0065

Delivery Order for Audit and Financial Reporting Services to Deloitte & Touche LLP

This award details a delivery order contract granted to Deloitte & Touche LLP, a leading firm known for its expertise in audit, consulting, tax, and advisory services. The contract focuses on providing comprehensive audit and audit system remediation services, including sustainment, financial statements reporting, and analysis support. It covers thorough beginning-to-end support to enhance audit remediation and financial compliance. The contract is significant as it supports federal agency financial integrity and accountability, ensuring accurate financial reporting and robust audit processes. The scope involves delivering audit remediation services and associated system sustainment over a base year with potential extension into a multi-year period. This delivery order is part of a larger Federal Supply Schedule contract vehicle administered by the General Services Administration, highlighting a competitive multiple-award framework. The period of performance spans one year with potential continuation, emphasizing ongoing critical audit functions. The contract was awarded on a sole-source basis under the existing Federal Supply Schedule, underscoring Deloitte's unique capacity in this area. The place of performance is Arlington, VA. No key subcontractors or prior related contracts were specified for this particular delivery order.

Description

THIS CALL ORDER WILL PROVIDE AUDIT AND AUDIT SYSTEM REMEDIATION SERVICES FOR BEGINNING-TO-END SUPPORT AS IT RELATES TO AUDIT REMEDIATION, SUSTAINMENT, AND FINANCIAL STATEMENTS REPORTING AND ANALYSIS. ALL CLINS ARE FULLY FUNDED FOR THE BASE YEAR.

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