Cncs audit support service

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSIG16A0003
Awardee
Awarding agency
Task orders
5 $614,001 obligated

Award facts

Combined order value
$614,001 Current and potential, with all options
Last date to order 100% complete
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
Denver public schools audit 95311918F0101 Office of Procurement Services $1,165
AUP maryland modification 95311918F0007 Office of Procurement Services $143,242
AUP maryland CIG16A00030003 Office of Procurement Services $149,321
AUP vermont CIG16A00030002 Corporation for National and Community Service $170,372
Audit support CNSIGCIG16A00030001 Office of Procurement Services $149,901

Transactions

Action Obligated Date
Other Administrative Action P00001 · OIG audit support services BPA $0
Original award $0

Quick answers

Who was awarded contract CNSIG16A0003?

CNSIG16A0003 was awarded to RSM US LLP by Corporation for National and Community Service on May 31, 2016.

How much is contract CNSIG16A0003 worth?

Orders under CNSIG16A0003 have obligated $614,001.

How many orders have been placed under contract CNSIG16A0003?

5 orders have been placed under CNSIG16A0003, the latest on September 26, 2018.

Who can order from contract CNSIG16A0003?

CNSIG16A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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