CNCS Office of the Chief Financial Officer Awarded Task Orders and BPA Calls | Federal Compass

CNCS Office of the Chief Financial Officer Awarded Task Orders and BPA Calls

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20346424F00041 / 47QTCA21D00AV - MCCLELLAN WI-FI
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2024
Obligated Amount
$122.9k
20346424F00049 / 20346422A00003 / 47QRAA21D000M - AUDIT OF PUBLIC HEALTH AMERICORPS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2024
Obligated Amount
$118.3k
20346424F00048 / 20346422A00004 / GS00F013DA - AUDIT OF AMERICORPS CLOSEOUT PROCESS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$264.4k
20346424F00038 / 20346422A00003 / 47QRAA21D000M - EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$160.3k
20346424F00046 / NNG15SD07B - MICROSOFT SURFACE HUB 3 FOR BUSINESS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2024
Obligated Amount
$22.4k
20346424F00042 / GS35F0218X - WINGSWEPT OIG CASE MANAGEMENT SOLUTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/10/2024
Obligated Amount
$105.7k
20346424F00034 / 20346422A00003 / 47QRAA21D000M - AUDIT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/13/2024
Obligated Amount
$131.3k
20346424F00017 / GS00F100GA - AUDIT OF GOVERNORS' OFFICE OF PLANNING AND RESEARCH
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/30/2024
Obligated Amount
$340.7k
20346424F00016 / 20346422A00003 / 47QRAA21D000M - RISK ASSESSMENT FOR IT MODERNIZATION
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/18/2024
Obligated Amount
$52.4k
20346423F00034 / 20346422A00003 / 47QRAA21D000M - GRANT DATA AUDIT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2023
Obligated Amount
$240k
20346423F00028 / 20346422A00003 / 47QRAA21D000M - PIIA AUDIT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2023
Obligated Amount
$120.7k
20346423F00026 / 20346422A00003 / 47QRAA21D000M - AUDIT SUPPORT SERVICES UP2US
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/10/2023
Obligated Amount
$265.4k
20346423F00018 / GS35F251GA - NCCC AURORA WI-FI SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N-OVATION TECHNOLOGY GROUP, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/28/2023
Obligated Amount
$166.9k
20346423F00020 / GS35F251GA - NCCC VICKSBURG WI-FI SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N-OVATION TECHNOLOGY GROUP, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/28/2023
Obligated Amount
$161.5k
95332A23F00007 / GS35F0576V - ROBOTICS PROCESS AUTOMATION CONTRACTOR SERVICES, ACCOUNTING SUPPORT AND UIPATH LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Remedybiz, Inc. (REMEDYBIZ INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/01/2022
Obligated Amount
$1.4M
20346422F00040 / 20346422A00003 / 47QRAA21D000M - AUDIT SUPPORT SERVICES - INVESTIGATIVE NCCC CAMPUSES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/08/2022
Obligated Amount
$45.8k
20346422F00032 / 20346422A00003 / 47QRAA21D000M - PIIA AUDIT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/28/2022
Obligated Amount
$116.1k
20346422F00031 / NNG15SC82B - INTELLA CONNECT PLUS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/14/2022
Obligated Amount
$14.7k
20346422F00017 / GS23F016AA - FSA AND FISMA EVALUATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/12/2022
Obligated Amount
$2.1M
20346422F00010 / HHSN316201200013W - ENTERPRISE IT SERVICES (EITS). THIS AWARD IS BEING ISSUED AS RESULT OF A NOVATION AND REPLACES ORIGINAL AWARD NUMBER 20346421F00020.
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/04/2022
Obligated Amount
$21.9M

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