Purchase Order 75D30118P01558

The Department of the Treasury Office of the Comptroller of the Currency (OCC) awarded a firm fixed-price purchase order to National Capitol Contracting, LLC (NCC) for the NEDO Equipment Replacement project, valued at $129,110.20. This was a Total Small Business set-aside contract to provide configuration, installation, and replacement of audio-visual (AV) technology equipment for the Northeastern District Office (NEDO), including diagnostics and integration with the Crestron operating platform....

This is a firm fixed-price delivery order contract awarded by the National Archives and Records Administration (NARA) to CliftonLarsonAllen LLP, a professional services firm, for a FISMA audit. The contract has a ceiling value of $86,164.26 and a completion date of December 31, 2015. CliftonLarsonAllen LLP has a history of providing audit and financial services to federal agencies through prime and subcontracts, including agency-specific Indefinite Delivery/Indefinite Quantity contract vehicles....

The Nuclear Regulatory Commission (NRC) awarded a $3.9M firm fixed-price delivery order to Sikich CPA LLC for annual financial statement audits and Improper Payments Elimination and Recovery Act (IPERA) audits covering both the NRC and the Defense Nuclear Facilities Safety Board (DNFSB). The contract, awarded on April 20, 2022, extends through April 19, 2027, and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS). This engagement represents a continuation...

The Nuclear Regulatory Commission (NRC) awarded a Firm Fixed Price delivery order to Acuity Consulting Inc., a minority-owned, small disadvantaged business, to provide annual financial statement audit services for the Office of the Inspector General (OIG) of the NRC and the Defense Nuclear Facilities Safety Board (DNFSB). This $3,324,096.36 contract was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) and has a period of performance ending on March...

This is a $284,731.00 Time and Materials contract award to CliftonLarsonAllen LLP by the Nuclear Regulatory Commission (NRC) to provide audit services to determine compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) for the Office of the Inspector General (OIG) NRC and the Defense Nuclear Facilities Safety Board (DNFSB). The contract is issued as a call order under the General Services Administration (GSA) Professional Services Schedule (PSS). CliftonLarsonAllen...

This is a firm fixed price purchase order contract awarded by the Chief of Naval Operations (CNO) to NCC PS Enterprises, LLC, doing business as The National Conference Center, for $133,095.00. The contract is for facility rental and related services to support a conference for the Naval Facilities Engineering Systems Command (NFOSES). The contract does not have a set-aside designation. NCC PS Enterprises, LLC is a limited liability company that provides conference facilities, lodging, and...

This contract award is for CONTRACT AUDIT SERVICES to be provided by CohnReznick LLP to the National Aeronautics and Space Administration (NASA) Shared Services Center. The award is a Firm Fixed Price Delivery Order issued under the NASA Contract Audit Services 2016-2021 IDIQ contract vehicle. The potential value of this specific award is $100,100.35. CohnReznick LLP is a national professional services firm that provides advisory, assurance, and tax services to various federal agencies through...

This is a firm fixed price purchase order contract awarded by the Navy's Criminal Investigative Service (NCIS) to NCC PS Enterprises, LLC, doing business as The National Conference Center, to provide lodging and meal packages in support of an event at the NCIS facility in Quantico, Virginia. The contract has a ceiling value of $89,229.00 and a completion date of May 21, 2021. The original solicitation was issued on a sole source basis under the authority of FAR 6.302-1, as The National...

This firm fixed price purchase order contract was awarded by the Navy Criminal Investigative Service (NCIS) to NCC PS Enterprises, LLC, doing business as The National Conference Center, for lodging and meal packages. The contract has a total ceiling value of $94,717.00 and an ultimate completion date of July 15, 2018. This sole source award was made under the authority of 10 U.S.C. 2304(c)(1) since NCIS determined The National Conference Center to be the only responsible source able to meet...

This is a firm fixed price purchase order awarded by the Chief of Naval Operations (CNO) to NCC PS Enterprises, LLC, a for-profit limited liability company doing business as The National Conference Center. The $81,760 contract is for facility rental to support a conference hosted by the Naval Facilities Engineering Systems Command (NFOSES). There is no set-aside designation. NCC PS Enterprises has delivered conference, training, and event services to a variety of federal agencies through...