DU100G16T00001↗

Name: DU100G16T00001: Compliance Reviews Igf::ot::igf
Creator: SpendQuery

COMPLIANCE REVIEWS IGF::OT::IGF

Delivery Order · Department of Housing and Urban Development · to Deloitte & Touche LLP (UEI F9KSDU7L9VP6) · data as of 2026-09-30

Obligated to date-$564.2K1 action

Current value$10.54Mwith options exercised

Period2016-02-11 → 2017-10-16current end date

What it is

Product or service: Support- Management: Accounting (PSC R703)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Cpo : Gnma Support Division (866155)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS00F029DA
Where the work is: Alexandria City, VA · district VA-08

Obligations by fiscal year

FY2025-$564.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-02-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-02-13	7	Close-out	-$564.2K	COMPLIANCE REVIEWS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗