SAGGAR & ROSENBERG, P.C.
ROCKVILLE, MARYLAND 208504163
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541211 | $3.76M | 101 |
| 541611 | $3.31M | 40 |
| 541219 | $487K | 9 |
Contract Awards
50 awards found
GRANT DATA AUDIT SUPPORT SERVICES - DE-OBLIGATION OF UNUSED FUNDS.
PERFORMANCE AUDIT OF BALTIMORE CORPS INC
FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES - ADDITIONAL WORK - OUT OF SCOPE
AUDIT SUPPORT SERVICES PIIA - DE-OBLIGATED FUNDS.
AUDIT SUPPORT SERVICES FOR AMERICORPS OIG
THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2025 FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY. UNDER CONTRACT NO. 69319522D000011 TASK ORDER NO. 69319525F30124N - SAGGAR
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319522F20004N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30020N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE
THE PURPOSE OF THIS AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319522D000011, TASK ORDER NUMBERED 69319525F30121 FOR SAGGAR & ROSENBERG LLC.
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30025N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30063N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE
DE-OBLIGATE FY-24 FUNDS FOR CONTRACT CLOSEOUT.
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319522F30055N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE
FMO AUP REVIEWS - SAGGAR & ROSENBERG - 69319522D000011 AWARD OF TASK ORDER
AUDIT SUPPORT SERVICES - DE-OBLIGATE $4,619.46.
RISK ASSESSMENT FOR INFORMATION TECHNOLOGY (IT) MODERNIZATION - DEOBLIGATION IN THE AMOUNT OF $19,931.10
PAYROLL SUPPORT PROGRAMS AUDIT - RELEASE THE REMAINING FUNDING FOR OPTION YEAR 2
ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG FOR FMO (OVERSIGHT REVIEWS) - 69319522D000011
FMO ISSUE A NEW TASK ORDER SAGGAR & ROSENBERG PC IS - 69319522D000011
EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS - 3-MONTH EXTENSION, OBLIGATE FUNDS IN THE AMOUNT OF $12,000.00, MOVE VALUE IN THE AMOUNT OF $12,000.00 FROM CLIN 0002 TO 0001, AND INCORPORATE FAR 52.240-1
THIS IS A MODIFICATION TO: 1. REMOVE "SUBJECT OF AVAILABILITY OF FUNDS." ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES
MULTIEMPLOYER AUDIT CONSULTING SERVICES
RELEASE $68K OY2 FUNDING
GRANT DATA AUDIT SUPPORT SERVICES
TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR THE FMO PROGRAM ON CONTRACT 69319522D000011 BY SAGGAR & ROSENBERG P.C., ROSENBERG, P.C.
AUDIT SUPPORT SERVICES UP2US
FMO - SAGGAR & ROSENBERG - CONTRACT NUMBER 69319522D000011 ISSUE NEW TASK ORDER
AUDIT OF PUBLIC HEALTH AMERICORPS
EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS
MULTI-EMPLOYER TRADITIONAL FINANCIAL ASSISTANCE AUDIT CONSULTING SERVICES
MULTI-EMPLOYER TRADITIONAL FINANCIAL ASSISTANCE AUDIT CONSULTING SERVICES, DE-OBLIGATION TO CORRECT FUNDING LINE
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER TO SAGGAR & ROSENBERG, UNDER CONTRACT 69319522D000011 FOR FY24 SPECIAL ASSIGNMENT REQUESTED IN OTRAK.
AUDIT SUPPORT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $15,000.00 FOR PANGEA TASK ORDER NUMBERED 69319524F30006N, CONTRACT NUMBER 69319522D000008.
MULTI-EMPLOYER TRADITIONAL FINANCIAL ASSISTANCE AUDIT CONSULTING SERVICES
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SPECIAL ASSIGNMENT SUPPORT AND ASSOCIATED TRAVEL COST TO SUPPORT FMO PROGRAM AT THE DEPARTMENT OF TRANSPORTATION (DOT) NEW JERSEY (NJ), CITY OF BAYONNE.
THE PURPOSE OF THIS NEW AWARD IS TO FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK, UNDER 69319522D000011, IN THE AMOUNT OF 71,149.90.
TO CANCEL OBLIGATION OF FUNDS ON TASK ORDER NO. 69319523F30135N AGAINST BASE IDIQ CONTRACT NO. 69319522D000011 IN ITS ENTIRETY.
FUNDING MODIFICATION
RISK ASSESSMENT FOR IT MODERNIZATION
EXAMINATION OF THE DEPARTMENT OF THE TREASURY ENTERPRISE BUSINESS SOLUTIONS' HRCONNECT SYSTEM
THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER FOR FISCAL YEAR 2023 TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, ETC.
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, LEAD MANUAL, WORKSHOP SLIDE UPDATES, AND TRAVEL FROM SAGGAR & ROSENBERG, P.C.
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
GRANT DATA AUDIT SUPPORT SERVICES
PIIA AUDIT SUPPORT SERVICES
PIIA AUDIT SUPPORT SERVICES
AUDIT SUPPORT SERVICES UP2US
AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS.
Business Details
- UEI
- YJRWGW73TJ56
- CAGE Code
- 5UTE4
- Address
- 1 CHURCH ST STE 700
ROCKVILLE, MD 208504163 - Congressional District
- MD-08
- Phone
- 3017389040
Parent Company
SAGGAR & ROSENBERG, P.C.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov