CNCS Office of Inspector General Awarded Contracts | Federal Compass

CNCS Office of Inspector General Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
95311918P0010 -
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (CORBETT TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service»CNCS Office of Inspector General
Effective date
09/26/2018
Obligated Amount
$36k
95311918P0002 - NC RATIFICATION
Purchase Order - 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
07/24/2018
Obligated Amount
$5.9k
95311918A0009 - AUDIT SUPPORT
BPA - 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
06/20/2018
Obligated Amount
$430.4k
953119180001 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE AN ANNUAL SUBSCRIPTION FOR HUDDLE - ENTERPRISE EDITION.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TRIAD TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/28/2017
Obligated Amount
$10.5k
CNSHQ17P0006 - CNCS MEMBERSHIP IN THE NATIONAL VOLUNTARY ORGANIZATION ACTIVE IN DISASTER (VOAD).
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/02/2017
Obligated Amount
$8k
CNSIG17P0001 - HUDDLE - ENTERPRISE EDITION - ANNUAL SUBSCRIPTION FOR 25 USERS MINIMUM - 12-MONTH SERVICE IN THE AMOUNT OF $10,018.25
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TRIAD TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/31/2017
Obligated Amount
$10k
CNSIG16F0008 - SAN REPLACEMENT HW AND SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/29/2016
Obligated Amount
$43.8k
CNSIG16P0002 - MAINTENANCE FOR CANON COPIERS FROM JUNE 1 THROUGH SEPT. 30, 2016
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/14/2016
Obligated Amount
$955.52
CNSIG16F0004 - CANON COPIER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/01/2016
Obligated Amount
$2k
CNSIG16A0002 - CNCS AUDIT SUPPORT SERVICE
BPA - 541211 Offices of Certified Public Accountants
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/31/2016
Obligated Amount
$964.3k
CNSIG16A0001 - CNCS AUDIT SUPPORT SERVICE
BPA - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/31/2016
Obligated Amount
$1.1M
CNSIG16A0003 - CNCS AUDIT SUPPORT SERVICE
BPA - 541211 Offices of Certified Public Accountants
Contractor
RSM US LLP
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/31/2016
Obligated Amount
$614k

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