Contracts - AWARD SUMMARY
DELOITTE CONSULTING LLP
A modification to exercise option year one and partially fund this effort with ARRA funding was issued against task order HSTS04-08-F CT8600 which was competitively awarded for program management services.
Under this award, the contractor will provide program management support in the areas of program management support, project management support, budget and finance management support, COTR support, deployment support, PR package support and ARRA specific communications support.
| AWARD OVERVIEW |
| Award Number |
GS-10F-06-LP-A0005 |
Funding Agency |
Department of Homeland Security |
| Total Award Amount |
$8,606,227 |
Project Location - City |
Arlington |
| Award Date |
09/21/2009 |
Project Location - State |
VA |
| Project Status |
Completed |
Project Location - Zip |
22202-4202
|
| Jobs Reported |
19.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
DELOITTE CONSULTING LLP |
| Recipient DUNS Number |
019121586
|
| Recipient Address |
4301 N FAIRFAX DR STE 210 |
| Recipient City |
ARLINGTON |
| Recipient State |
Virginia |
| Recipient Zip |
22203-1633 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Administrative Management and General Management Consulting Services |
| Quarterly Activities/Project Description |
Assist in development of ARRA carryover spend plans (by QTR, by major object class travel, training, supplies, equipment, etc, and by programs)
- Support the tracking of Office of Security Technology (OST) ARRA procurement requests (PRs) via maintenance of the Procurement Request Log and Status of Funds file.
- Support the preparation and analysis of the ARRA data in the weekly Status of Funds Report
- Support the preparation of ARRA data in the Mid-Year and Quarterly reviews
- Assist in preparation and verification of ARRA accounting data on expenditure reclassifications.
- Assist in all and any other required inputs to support all the Acquisition documentation (AP, APB, PMP, etc.)
- Assist in providing, tracking, and airport project budgets
- Prepare a draft risk register for all related production/service contract activities for final Government review and approval
Coordinate with PROGRAM financial manager to:
o Ensure request is funded and has been identified on the ARRA Spend Plan
o Obtain ARRA accounting codes for each PR line item
- Track ARRA funded PRs through various TSA databases
- Provide status of ARRA funded PRs on a weekly basis
- Reconcile between BMO, Acquisitions and COTR status
- Coordinate with OST branch tracking invoices
- Assist in the tracking of status, milestones, and deliverables associated with ARRA reporting
- Monitor TSA ARRA sharepoint site, to ensure updated and relevant documents are archived and accessible to OST and relevant stakeholders
- Assist with facilitation of meetings with OST ARRA lead and key stakeholders
- Update OST ARRA status update for Stimulus Spend Plans Bi-weekly Update with Administrator
- Maintain a one page overview on status of OST ARRA funds and programs |
| Jobs Created |
19.00 |
| Description of Jobs Created |
support, deployment support, PR package support and ARRA specific communications support.
ARRA funding has allowed the retention of 19 jobs. These retained jobs are filled by program management professionals. These professionals are utilized to provide many valuable services to the Government. For examples of the services provided please see the deliverable lists or the project description. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
00020 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
70-0556 |
| Award Information |
| Award Date |
09/21/2009 |
| Award Number |
GS-10F-06-LP-A0005 |
| Order Number |
HSTS04-08-F-CT8600 |
| Award Type |
Contracts |
| Funding Agency ID |
70 |
| Funding Agency Name |
Department of Homeland Security |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
70 |
| Awarding Agency Name |
Department of Homeland Security |
| Amount of Award |
$8,606,227 |
| Funds Invoiced/Received |
$8,606,227 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
541611 |
| Activity Description |
Administrative Management and General Management Consulting Services |
| Sub-Awards Information |
| Sub-awards to Organizations |
4 |
| Sub-award Amounts to Organizations |
$3,051,468 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award SA-09-018 - ICF INCORPORATED, L.L.C.
| Sub-Award Amount |
$197,080 |
| Sub-Award Date |
09/21/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Arlington |
| Project Location - State |
VA |
| Project Location - Zip Code |
22202-4302 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
072648579
|
| Sub-Recipient Address |
9300 LEE HWY STE LBBY |
| Sub-Recipient City |
FAIRFAX |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22031-6050 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award SA-09-020 - INTERNATIONAL RAM ASSOCIATES, L.C.
| Sub-Award Amount |
$729,290 |
| Sub-Award Date |
09/21/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Arlington |
| Project Location - State |
VA |
| Project Location - Zip Code |
22202-4302 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
002007172
|
| Sub-Recipient Address |
3500 COMSOUTH DRIVE |
| Sub-Recipient City |
AUSTIN |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
78744-1352 |
| Sub-Recipient Congressional District |
25 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award SA-09-019 - TECHNOLOGY & MANAGEMENT SERVICES, INC.
| Sub-Award Amount |
$48,000 |
| Sub-Award Date |
09/21/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Arlington |
| Project Location - State |
VA |
| Project Location - Zip Code |
22202-4302 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
095354643
|
| Sub-Recipient Address |
18757 NORTH FREDERICK ROAD |
| Sub-Recipient City |
GAITHERSBURG |
| Sub-Recipient State |
Maryland |
| Sub-Recipient Zip Code |
20879-3121 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
R. Keller Staley,
James Veres,
,
,
|
| Top 5 Highly Compensated Officials |
355002.00,
341896.00,
0.00,
0.00,
0.00 |
Sub-award SA-09-017 - TRIUMPH ENTERPRISES, INCORPORATED
| Sub-Award Amount |
$2,077,098 |
| Sub-Award Date |
09/21/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Arlington |
| Project Location - State |
VA |
| Project Location - Zip Code |
22202-4302 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
167251011
|
| Sub-Recipient Address |
11325 RANDOM HILLS RD STE 340 |
| Sub-Recipient City |
FAIRFAX |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22030-0972 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
38º 51' 45",
-77º 3' 27" |
| Congressional District |
08 |
| Address 1 |
|
| Address 2 |
|
| City |
Arlington |
| County |
Arlington |
| State |
VA |
| Zip |
22202-4202 |
|
 |