TASK ORDER 1 - CARES ACT OVERSIGHT, COMPLIANCE AND REPORTING TEAM |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
$931,554 |
CARES ACT BPA ORDER 05 - FRAUD RISK ASSESSMENT PRELIMINARY TASK |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
$39,218 |
TASK ORDER 1 - CARES ACT OVERSIGHT, COMPLIANCE AND REPORTING TEAM |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
-$43 |
CARES ACT BPA ORDER 06 - FRAUD RISK ASSESSMENT COMPLETION |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
$345,785 |
FINANCIAL MANAGEMENT SUPPORT SERVICES |
HAYNES INCORPORATED |
Department of State |
July 10, 2020 |
April 29, 2022 |
$0 |
CLOSE OUT |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
September 25, 2019 |
October 31, 2020 |
-$7 |
COVID-19 EIDL PORTFOLIO SERVICING/SALES ALTERNATIVE ANALYSIS |
WILLIAMS, ADLEY & COMPANY - DC, LLP |
Small Business Administration |
May 03, 2021 |
September 02, 2021 |
$349,345 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA |
ALVAREZ & MARSAL PUBLIC SECTOR SERVICES, LLC |
Small Business Administration |
July 10, 2020 |
None |
$0 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA |
ERNST & YOUNG LLP |
Small Business Administration |
July 10, 2020 |
None |
$0 |
OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES |
CLIFTONLARSONALLEN LLP |
Health Resources and Services Administration |
May 13, 2020 |
May 12, 2022 |
$1,732,568 |
TASK ORDER 1 - CARES ACT OVERSIGHT, COMPLIANCE AND REPORTING TEAM |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
$0 |
TASK ORDER 2 EIDL PROCESS DEVELOPMENT FOR RESPONSE TO BANKING REPORTS AND OTHER BANK INTERACTIONS |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
$0 |
MOD. #6 TO CORRECT LINE ITEM. |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
September 25, 2019 |
October 31, 2020 |
-$2,417 |
CARES ACT ALLOCATION - DEBT RELIEF PAYMENTS INTERNAL CONTROL ASSESSMENTS |
WILLIAMS, ADLEY & COMPANY - DC, LLP |
Small Business Administration |
May 03, 2021 |
September 02, 2021 |
$0 |
CARES ACT ALLOCATION - DEBT RELIEF PAYMENTS INTERNAL CONTROL ASSESSMENTS |
WILLIAMS, ADLEY & COMPANY - DC, LLP |
Small Business Administration |
May 03, 2021 |
September 02, 2021 |
$0 |
OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES |
CLIFTONLARSONALLEN LLP |
Health Resources and Services Administration |
May 13, 2020 |
May 12, 2022 |
$0 |
CARES ACT ALLOCATION - DEBT RELIEF PAYMENTS INTERNAL CONTROL ASSESSMENTS |
WILLIAMS, ADLEY & COMPANY - DC, LLP |
Small Business Administration |
May 03, 2021 |
September 02, 2021 |
$0 |
CARES ACT ALLOCATION - DEBT RELIEF PAYMENTS INTERNAL CONTROL ASSESSMENTS |
WILLIAMS, ADLEY & COMPANY - DC, LLP |
Small Business Administration |
May 03, 2021 |
September 02, 2021 |
$247,542 |
TASK ORDER 1 - CARES ACT OVERSIGHT, COMPLIANCE AND REPORTING TEAM |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
$0 |
TASK ORDER 2 EIDL PROCESS DEVELOPMENT FOR RESPONSE TO BANKING REPORTS AND OTHER BANK INTERACTIONS |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
$370,689 |
THE PURPOSE OF THIS ACQUISITION IS TO PROCURE RESPONSE REPORTING AND CONSULTING SUPPORT SERVICE |
ASCELLA TECHNOLOGIES, INC. |
Department of Housing and Urban Development |
June 25, 2020 |
August 30, 2024 |
$0 |
CARES ACT REPORTING FOR FINANCIAL ADVISORY SERVICES AND SUPPORT BPA |
FMR CONSULTING INC |
Department of Education |
July 27, 2020 |
January 31, 2022 |
$300,000 |
THE PURPOSE OF THIS ACQUISITION IS TO PROCURE RESPONSE REPORTING AND CONSULTING SUPPORT SERVICE |
ASCELLA TECHNOLOGIES, INC. |
Department of Housing and Urban Development |
June 25, 2020 |
August 30, 2024 |
$0 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA FOR CARES ACT OVERSIGHT |
WILLIAMS, ADLEY & COMPANY - DC, LLP |
Small Business Administration |
July 10, 2020 |
None |
$0 |
TASK ORDER 1 - CARES ACT OVERSIGHT, COMPLIANCE AND REPORTING TEAM |
DELOITTE & TOUCHE LLP |
Small Business Administration |
February 26, 2021 |
April 19, 2021 |
$2,047,140 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA FOR CARES ACT OVERSIGHT |
FEDERAL MANAGEMENT SYSTEMS, INC. |
Small Business Administration |
July 10, 2020 |
None |
$0 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA FOR CARES ACT OVERSIGHT |
REGIS & ASSOCIATES PC |
Small Business Administration |
June 04, 2020 |
None |
$0 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA FOR CARES ACT OVERSIGHT |
ALVAREZ & MARSAL PUBLIC SECTOR SERVICES, LLC |
Small Business Administration |
July 10, 2020 |
None |
$0 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA FOR CARES ACT OVERSIGHT |
ERNST & YOUNG LLP |
Small Business Administration |
July 10, 2020 |
None |
$0 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA FOR CARES ACT OVERSIGHT |
HAMILTON ENTERPRISES, LLC |
Small Business Administration |
July 10, 2020 |
None |
$0 |
SBA OFFICE OF THE CHIEF FINANCIAL OFFICER FY2020 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT SUPPORT BPA FOR CARES ACT OVERSIGHT |
DELOITTE & TOUCHE LLP |
Small Business Administration |
July 10, 2020 |
None |
$0 |
FINANCIAL MANAGEMENT SUPPORT SERVICES |
HAYNES INCORPORATED |
Department of State |
July 10, 2020 |
April 29, 2022 |
$55,558 |
POP CHANGE AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
September 25, 2019 |
October 31, 2020 |
$0 |
THE PURPOSE OF THIS ACQUISITION IS TO PROCURE RESPONSE REPORTING AND CONSULTING SUPPORT SERVICE |
ASCELLA TECHNOLOGIES, INC. |
Department of Housing and Urban Development |
June 25, 2020 |
August 30, 2024 |
$1,058,040 |
OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES |
CLIFTONLARSONALLEN LLP |
Health Resources and Services Administration |
May 13, 2020 |
May 12, 2022 |
$1,474 |
OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES |
CLIFTONLARSONALLEN LLP |
Health Resources and Services Administration |
May 13, 2020 |
May 12, 2022 |
$0 |
AN UPDATE TO THE PERFORMANCE WORK STATEMENT IS NEEDED TO INCORPORATE REQUIRED TRACKING OF ANY PERSONAL PROTECTIVE EQUIPMENT (PPE) BUYS, FOR REPORTING AND INVENTORY PURPOSES TO ENSURE ENOUGH PPE IS AVAILABLE DURING THE COVID-19 PANDEMIC. |
GRANT THORNTON LLP |
U.S. Immigration and Customs Enforcement |
March 29, 2018 |
April 23, 2023 |
$67,334 |
OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES |
CLIFTONLARSONALLEN LLP |
Health Resources and Services Administration |
May 13, 2020 |
May 12, 2022 |
$1,698,567 |