Purchase Order HHSI246201600320P

The Corporation for National and Community Service (AmeriCorps) awarded a $310,690.16 firm fixed-price delivery order to Premier Group Services Inc., a certified public accounting firm, to conduct an audit of the Governor's Office of Planning and Research and California Volunteers program. The contract, established under the General Services Administration's Multiple Award Schedule, carries a total small business set-aside designation and is scheduled for completion by January 14, 2026....

CSU Limited Liability Company was awarded a firm fixed price purchase order totaling seventy thousand two hundred thirty-two dollars by the Department of Agriculture Office of the Chief Information Officer to provide on-site 24x7 maintenance for two Xerox 4635 printers located in Raytown, Missouri from October 1, 2006 through September 30, 2007. The contract has no set-aside designation. CSU Limited Liability Company will serve as the prime contractor to maintain the printers and ensure...

This firm-fixed-price purchase order, valued at $118,998.00, was awarded by the U.S. Department of the Interior's Colorado Region to Colorado State University (CSU) for the CNHP - BIOTICS AND DATA COLLECTION project. The award does not have a set-aside designation. CSU's Sponsored Programs division will provide the requested goods and services, which likely include wildlife management, land resource management, and related technical assistance. This award may be associated with a larger $200,000...

The U.S. Employment Standards Administration awarded a $88,635 firm fixed-price purchase order to Ethridge & Miller PC for SAS 70 audit services. The contract, issued on March 10, 2008, with performance concluded by September 30, 2008, was executed without a set-aside designation. Work was performed in Washington, DC. SAS 70 audits, formally known as Statement on Auditing Standards No. 70 audits, evaluate the controls and security measures of service organizations, providing critical...

The Department of Agriculture's Office of the Chief Financial Officer awarded a $7,500 firm fixed price purchase order to Colorado State University for weekly materials, datasets, and website subscription renewal in support of the previous P.O. number AG-3142-P-06-0610LMIC. As the 1862 land grant college and veterinary college located in Fort Collins, Colorado, CSU will deliver subscription services over the one-year period ending September 30, 2009. The award was made without a set-aside...

The Office of Procurement Services awarded a delivery order valued at $18,005.73 to Premier Group Services Inc., a Certified Public Accounting firm, on March 15, 2026, for an AmeriCorps Office of Inspector General audit of the California Commission. The firm-fixed-price contract is scheduled for completion by September 30, 2026, and will be performed in Lanham, Maryland. This delivery order is issued under the General Services Administration's Multiple Award Schedule and does not utilize a small...

Colorado State University's Sponsored Programs division was awarded a $7,635 firm fixed price purchase order by the U.S. Department of Agriculture (USDA) Agricultural Research Service on September 7, 2017, with an ultimate completion date of September 6, 2018. Under this contract, CSU will provide germination tests and seed testing laboratory services in accordance with USDA specification requirements. The deliverables will be shipped to the USDA ARS Plant Genetic Resources Unit in Geneva, New...

This federal contract award is for audit services for the Northern Service Center Operations Division Architect-Engineer Indefinite Delivery/Indefinite Quantity (AE IDIQ) contract in Zones 1 (Minnesota, Wisconsin) and Zone 2 (Michigan). The contract was awarded by the U.S. General Services Administration (GSA) to Jones and Company Professional Corporation, doing business as Jones & Company Professional Consultants, a minority-owned, small disadvantaged business located in Los Angeles,...

CohnReznick LLP was awarded a firm fixed-price task order valued at $306,128.21 under the Department of Energy's Multiple Award Schedule Blanket Purchase Agreement to conduct an incurred cost audit of Iowa State University for fiscal years 2015 through 2019. The audit is being performed under the university's Management and Operations contract (DE-AC02-07CH11358) at the request of the DOE Office of Inspector General Office of Audits. The contract was awarded on February 7, 2023, with an ultimate...

Colorado State University received a one-time $11,011.25 firm fixed-price purchase order from the Plains Area civilian agency to perform grounds clean-up services at the SMSBRU CRL facility in Fort Collins, Colorado. The contract was awarded on May 2, 2018, with an ultimate completion date of July 10, 2018, and billing to occur upon completion in arrears. No set-aside designation was used in this award. As a prominent public land-grant research university, Colorado State University has...