TOIG Office of Audit Awarded Task Orders and BPA Calls | Federal Compass

TOIG Office of Audit Awarded Task Orders and BPA Calls

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2031LL24F00010 / GS00F275CA - TREASURY OIG REQUESTS A NEW TASK ORDER FOR KPMG LLP CLAIM, TO COVERS ADDITIONAL WORK BEYOND THE FORECASTED AMOUNT FOR: BASE YEAR - FY 2023, TASK ORDER 2031LL23F00006, RELATED TO AUDIT OF THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) FUND.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
04/26/2024
Obligated Amount
$60.1k
2031LL24F00005 / 47QTCB22D0032 - GRANTSOLUTIONS DATA EXTRACTION
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
vTech solution Inc. (VTECH SOLUTION INC.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
01/17/2024
Obligated Amount
$55.9k
20341024F00001 / 47QSWA18D008F - RENEW LICENSES AND MAINTENANCE SERVICES FOR OA TEAMMATE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2023
Obligated Amount
$163.9k
2031LL23F00006 / GS00F275CA - TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
03/06/2023
Obligated Amount
$10.3M
2031LL22F00015 / 15F06720D0001652 - TYR TACTICAL EPIC FED KIT BODY ARMOR
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
08/24/2022
Obligated Amount
$63.6k
2031LL22F00014 / 15F06720D0000834 - TYR TACTICAL MALE ULTRA LOW VIS COMPRESSION TOPKITS AND TYR TACTICAL FEMALE ULTRA LOW VIS COMPRESSION TOPKITS
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
08/24/2022
Obligated Amount
$24.7k
2031LL22F00012 / GS00F275CA - PURSUANT TO KPMG'S CLAIM UNDER THE CONTRACT DISPUTES ACT OF 1978 [P.L. 95-563 (92 STAT. 2383) 41 USC 601, THE GOVERNMENT NEEDED THIS WORK TO BE COMMENCED FOR THE AUDITS TO BE COMPLETED FULLY.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
07/25/2022
Obligated Amount
$159.3k
2031LL22F00011 / GS35F464AA - NEW SUPERVISORS AND CURRENT SUPERVISORS REFRESHER TRAINING COURSE'S
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
vTech solution Inc. (VTECH SOLUTION INC.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
07/20/2022
Obligated Amount
$17k
2031LL21F00022 / 47QRAA21D000M - AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
07/28/2021
Obligated Amount
$1.3M
2031LL21F00019 / GS23F0038U - DESK REVIEW SERVICES FOR THE CORONAVIRUS RELIEF FUND
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
07/21/2021
Obligated Amount
$2.1M
2031LL20F00016 / GS00F013DA - AUDIT OF BEP'S EFILING SYSTEM.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/23/2020
Obligated Amount
$158.1k
2031LL20F00010 / GS23F016AA - IPERA AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/15/2020
Obligated Amount
$542k
2031LL20F00011 / GS23F016AA - CASH DISCOUNTS AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/15/2020
Obligated Amount
$169.6k
2031LL20F00009 / GS23F016AA - RESTORE ACT AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/14/2020
Obligated Amount
$155.2k
2031LL20F00007 / GS00F013DA - DATA ACT PHASE 3 AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/01/2020
Obligated Amount
$389.7k
2031LL20F00005 / 47QRAA18D007Q - TREASURY FORFEITURE FUND (TFF) AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
GARDINER KAMYA AND ASSOCIATES P C (GKA, P.C.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
05/20/2020
Obligated Amount
$2.5M
2031LL20F00003 / GS35F0494T - CORE IMPACT LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IT FEDERAL SALES LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
01/29/2020
Obligated Amount
$52.3k
2031LL20F00001 / GS35F0494T - NEXPOSE SOFTWARE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IT FEDERAL SALES LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/01/2019
Obligated Amount
$72k
2031LL19F00017 / GS00F156CA - SYMPOSIUM PLANNING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GUARDIANS OF HONOR, LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/26/2019
Obligated Amount
$233k
20342819F00005 / TFSAHUGBPA17001 - BPA ORDER FOR FOIA SUPPORT SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2019
Obligated Amount
$10.2k

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