Blanket purchase agreement for accounting and audit services for the office of inspector general at the corporation for national & community service. BPA replaces CNSIG11A0001

Ended Blanket Purchase Agreement Awarded Aug 3, 2012 Last action Dec 31, 2014

Contract number: CNSIG11A0012
Awardee: Sikich CPA LLC UEI QKVWLDNE82D4
Awarding agency: Office of Procurement Services Corporation for National and Community Service
Task orders: 5 $864,483 obligated

Award facts

Combined order value: $864,483 Current and potential, with all options
Last date to order 100% complete: Jul 14, 2016
Maximum order: $6,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Corporation for National and Community Service
NAICS code: 541211 Offices of Certified Public Accountants
PSC: R704 Support- Management: Auditing
Set-aside: No set-aside
Pricing: Time and Materials
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Ipera FY15 CNSIGCIG11A00120005	Office of Procurement Services	$93,401	Aug 18, 2015
New york commission for cncs awarded in the amount of $202,397.22. CNSIGCIG11A00120004	Office of Procurement Services	$306,049	May 1, 2015
One year contract in the amount of $126,764.52. CNSIGCIG11A00120003	Office of Procurement Services	$109,365	May 20, 2014
OIG to perform AUP (AUDIT) of arkansas service commission. CNSIGCIG11A00120002	Office of Procurement Services	$181,266	Sep 11, 2013
OIG to perform AUP (AUDIT) of arkansas service commission. CNSIGCIG11A00120001	Office of Procurement Services	$174,403	Feb 27, 2013

Transactions

Action	Obligated	Date
Other Administrative Action 2 · The purpose of this modification is to remove the fisma requirement in its entirety. All other terms and conditions of this contract remains unchanged.	$0	Dec 31, 2014
Other Administrative Action 1 · This purpose of this modification is to incorporate GSA contract no.: GS-23F-9807H price schedule. All other terms and conditions remain unchanged.	$0	Sep 3, 2013
Original award	$0	Apr 17, 2012

Quick answers

Who was awarded contract CNSIG11A0012?

CNSIG11A0012 was awarded to Sikich CPA LLC by Office of Procurement Services (Corporation for National and Community Service) on August 3, 2012.

How much is contract CNSIG11A0012 worth?

Orders under CNSIG11A0012 have obligated $864,483. A single order can be worth up to $6,000,000.

How many orders have been placed under contract CNSIG11A0012?

5 orders have been placed under CNSIG11A0012, the latest on August 18, 2015.

Which agency awarded contract CNSIG11A0012?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSIG11A0012, with funding from Corporation for National and Community Service.

Who can order from contract CNSIG11A0012?

CNSIG11A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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