CNCS Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

CNCS Office of Inspector General Awarded Task Orders and BPA Calls

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20346423F00010 / NNG15SD34B - TO OBTAIN MICROSOFT 365 G5 LICENSES (45)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2023
Obligated Amount
$67k
20346422F00043 / 20346422A00003 / 47QRAA21D000M - AUDIT SUPPORT SERVICES - YOUTHBUILD PROGRAM
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
09/21/2022
Obligated Amount
$245k
95311921F00008 / 95332A20A0003 - THE PURPOSE OF THIS ORDER IS TO PROVIDE AMERICORPS, OIG WITH SERVICES/SUPPLIES IN ACCORDANCE WITH QUOTE# CNS-CNCS-21-0225 FINANCIAL MANAGEMENT SYSTEM AUDIT. FUNDING IN THE AMOUNT OF $245,756.20 ADDING LOCAL TRAVEL COSTS/MILEAGE/ PARKING AT AMERIC
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/29/2021
Obligated Amount
$368.9k
95311921F00007 / 47QTCA19D00MM - LAPTOP REFRESH - NOTEBOOK PC'S IGOV.COM $116,080.90
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
08/25/2021
Obligated Amount
$116.1k
95311921F00006 / GS35F0563U - LAPTOP REFRESH--NOTEBOOK PC'S PURCHASE FROM FCN, INC.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
08/11/2021
Obligated Amount
$0.00
95311921F00004 / 95311918A0009 - WITHUM, SMITH & BROWN FY2021 INVESTIGATIVE SUPPORT - WITHUM - CITY YEAR
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
WITHUMSMITH + BROWN A PROFESSIONAL CORPORATION (WITHUM SMITH & BROWN PA (INC))
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
06/17/2021
Obligated Amount
$49.8k
95311919F0390 / CNSIG16A0002 - AUDIT SUPPORT SERVICES
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/25/2019
Obligated Amount
$211.1k
95311919F0001 / NNG15SD76B - BASE YEAR ANNUAL SERVICES AND SUPPORT FOR FIVE (5) CONCURRENT USERS. PERIOD OF PERFORMANCE 9/30/2019 - 9/29/2020 ENTELLITRAK IG ANNUAL SUPPORT AND UPGRADE SUBSCRIPTION ENTELLITRAK IG REPORT BUILDER ANNUAL SUPPORT IAAS CLOUD HOSTING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/23/2019
Obligated Amount
$48.9k
95311919F0100 / 95311918A0009 - PENNSERVE AUDIT SUPPORT SERVICES
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
WITHUMSMITH + BROWN A PROFESSIONAL CORPORATION (WITHUM SMITH & BROWN PA (INC))
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/19/2019
Obligated Amount
$185.9k
95311919F3000 / CNSIG16A0001 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AUDIT SUPPORT SERVICES TO OIG OF CNCS.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/16/2019
Obligated Amount
$99.6k
95311919F0020 / CNSIG16A0001 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INVESTIGATIVE SUPPORT SERVICES TO OIG OF CNCS ACCORDING TO THE CONTRACTOR'S QUOTE DATED JUNE 21, 2019 IN RESPONSE TO GOVERNMENT SOLICITATION 95332A-19-R-0001.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
07/15/2019
Obligated Amount
$100.8k
95311919F0001 / CNSIG16A0002 - AUDIT SUPPORT SERVICES
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
05/07/2019
Obligated Amount
$133.6k
95311919F0012 / 95311918A0009 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INVESTIGATIVE SUPPORT SERVICES TO OIG OF CNCS ACCORDING TO THE CONTRACTOR'S QUOTE DATED MARCH 20, 2019 IN RESPONSE TO GOVERNMENT SOLICITATION CNSIG19Q0010.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
WITHUMSMITH + BROWN A PROFESSIONAL CORPORATION (WITHUM SMITH & BROWN PA (INC))
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
03/21/2019
Obligated Amount
$47.8k
95311919F0011 / CNSIG16A0001 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AUDIT SUPPORT SERVICES TO OIG OF CNCS ACCORDING TO THE CONTRACTOR'S QUOTE DATED MARCH 8, 2019 IN RESPONSE TO GOVERNMENT SOLICITATION CNSIG19Q0009.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
03/13/2019
Obligated Amount
$12.3k
95311919F0006 / CNSHQ14A0023 / GS35F0119P - TELECOMMUNICATION SERVICES FOR CNCS OIG
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
02/14/2019
Obligated Amount
$17.2k
95311919F0002 / HHSN316201500026W - SOFTWARE SUBSCRIPTION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
01/31/2019
Obligated Amount
$11.8k
95311919F0004 / GS35F0796N - MANAGEMENT IT SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DATAPRISE, INC.
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
01/11/2019
Obligated Amount
$53k
95311918F0102 / GS35F0240P - ANNUAL SOFTWARE, SUPPORT AND UPGRADE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/28/2018
Obligated Amount
$36k
95311918F0101 / CNSIG16A0003 - DENVER PUBLIC SCHOOLS AUDIT
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
RSM US LLP
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/26/2018
Obligated Amount
$1.2k
95311918F0100 / 95311918A0009 -
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
WITHUMSMITH + BROWN A PROFESSIONAL CORPORATION (WITHUM SMITH & BROWN PA (INC))
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/05/2018
Obligated Amount
$147k

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