Audit support

Ended Blanket Purchase Agreement Awarded Last action

Contract number
95311918A0009
Awardee
Awarding agency
Task orders
4 $430,429 obligated

Award facts

Combined order value
$430,429 Current and potential, with all options
Last date to order 100% complete
Maximum order
$8,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Withum, smith & brown FY2021 investigative support - withum - city year 95311921F00004 Corporation for National and Community Service $49,797
Pennserve audit support services 95311919F0100 Corporation for National and Community Service $185,865
The purpose of this contract is to provide investigative support services to OIG of cncs according to the… 95311919F0012 Office of Procurement Services $47,794
Deobligation for closeout 95311918F0100 Office of Procurement Services $146,973

Transactions

Action Obligated Date
Exercise an Option P00001 · OIG audit support services BPA $0
Original award $0

Quick answers

Who was awarded contract 95311918A0009?

95311918A0009 was awarded to Withumsmith+Brown, PC by Corporation for National and Community Service on June 8, 2018.

How much is contract 95311918A0009 worth?

Orders under 95311918A0009 have obligated $430,429. A single order can be worth up to $8,000,000.

How many orders have been placed under contract 95311918A0009?

4 orders have been placed under 95311918A0009, the latest on June 24, 2021.

Who can order from contract 95311918A0009?

95311918A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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