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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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
$122.3k
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
$118.7k
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
$1.1M
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
$1.6M
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
20346421F00055 / GS07F0016X - ALUMNI ENGAGEMENT PROGRAM SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
LINKS MEDIA L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/23/2021
Obligated Amount
$521.3k
20346421F00053 / GS35F0545X - IT SERVICES (GRANTS AND MEMBER MODERNIZATION APPLICATIONS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ITCON SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/02/2021
Obligated Amount
$2.5M
20346421F00050 / NNG15SD39B - MICROSOFT SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/10/2021
Obligated Amount
$967.9k
20346421F00048 / GS35F237AA - SUCCESSFACTORS ADMINISTRATIVE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
RIGHTDIRECTION TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/10/2021
Obligated Amount
$116.3k
20346421F00036 / GS00F076CA - CHILDCARE BENEFITS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/10/2021
Obligated Amount
$5.3M
20346421F00045 / GS00F065DA - NCCC HQ CONVERSION OF HARD COPY TRAINING TO ELECTRONIC BASED.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
JEFFREY ALAN GROUP, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/03/2021
Obligated Amount
$149.4k
20346421F00041 / NNG15SD27B - IPHONE ACCESSORIES/PERIPHERALS COVID-19
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/28/2021
Obligated Amount
$9.9k
20346421F00020 / HHSN316201200013W - ENTERPRISE IT SERVICES (EITS)
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/09/2021
Obligated Amount
$403.9k

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Awarded Task Orders by Industry

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