SAGGAR & ROSENBERG, P.C.
Federal contractor profile
Total Awards
27
Total $
$6.6M
Top Agency
Department of the Treasury
NAICS Count
2
Total Awards
27
Total Obligated
$6.6M
Agencies Served
3
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 6 | $3.7M |
| Department of Transportation | 20 | $2.9M |
| General Services Administration | 1 |
Expiring Contracts (7)
20346425F00015173 days remaining
FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES
Department of the Treasury|Expires Mar 4, 2027
$1.2M
69319526F30012N179 days remaining
AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, CONTRACTOR SAGGAR & ROSENBERG, P.C.
Department of Transportation|Expires Mar 10, 2027
$174,858.2
69319525F30091N147 days remaining
FMO AUP REVIEWS - SAGGAR & ROSENBERG - 69319522D000011 AWARD OF TASK ORDER
Department of Transportation|Expires Feb 6, 2027
$141,969
69319526F30018N226 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBER 69319522D000011 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation|Expires Apr 26, 2027
$140,129
69319526F30043N342 days remaining
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER TO SAGGAR & ROSENBERG, PC FOR KING COUNTY METRO TRANSIT (1731) - CLIN 3.3 - IDCRP REVIEW
Department of Transportation|Expires Aug 20, 2027
$124,364.5
69319525F30072N59 days remaining
ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG FOR FMO (OVERSIGHT REVIEWS) - 69319522D000011
Department of Transportation|Expires Nov 10, 2026
$78,462
69319525F30065N63 days remaining
FMO ISSUE A NEW TASK ORDER SAGGAR & ROSENBERG PC IS - 69319522D000011
Department of Transportation|Expires Nov 14, 2026
$70,200.25
All Awards
FIRM FIXED PRICE
AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS.
Department of the Treasury2031LL21F00022$1.6M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES
Department of the Treasury20346425F00015$1.2M
FMO - SAGGAR & ROSENBERG - CONTRACT NUMBER 69319522D000011 ISSUE NEW TASK ORDER
Department of Transportation69319524F30083N$495,713.35
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
Department of Transportation69319522F30055N$347,710.82
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
AUDIT SUPPORT SERVICES UP2US
Department of the Treasury20346423F00026$304,907.2
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
Department of Transportation69319523F30125N$263,558.85
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GRANT DATA AUDIT SUPPORT SERVICES
Department of the Treasury20346423F00034$240,042
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBERED 69319522D000011 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
Department of Transportation69319523F30020N$200,531.72
LABOR HOURS
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.
Department of Transportation69319524F30070N$178,601.8
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.
Department of Transportation69319524F30070N$178,601.8
AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, CONTRACTOR SAGGAR & ROSENBERG, P.C.
Department of Transportation69319526F30012N$174,858.2
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS
Department of the Treasury20346424F00038$172,282.95
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.
Department of Transportation69319524F30052N$166,085.5
FMO AUP REVIEWS - SAGGAR & ROSENBERG - 69319522D000011 AWARD OF TASK ORDER
Department of Transportation69319525F30091N$141,969
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBER 69319522D000011 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation69319526F30018N$140,129
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER TO SAGGAR & ROSENBERG, PC FOR KING COUNTY METRO TRANSIT (1731) - CLIN 3.3 - IDCRP REVIEW
Department of Transportation69319526F30043N$124,364.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
AUDIT OF PUBLIC HEALTH AMERICORPS
Department of the Treasury20346424F00049$118,285.5
TSO-FMO CONTRACTOR- SAGGAR & ROSENBERG CONTRACT NUMBER- 69319522D000011 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR SAGGAR & ROSENBERG-69319522D000011 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. CLIN 3.3-
Department of Transportation69319523F30025N$112,208.46
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.
Department of Transportation69319523F30134N$104,545.76
THE PURPOSE OF THIS NEW AWARD IS TO FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK, UNDER 69319522D000011, IN THE AMOUNT OF 71,149.90.
Department of Transportation69319524F30004N$86,149.9
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE VENTURA COUNTY TRANSPORTATION COMMISSION FOR FTA REGION 9.
Department of Transportation69319523F30063N$79,490.88
ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG FOR FMO (OVERSIGHT REVIEWS) - 69319522D000011
Department of Transportation69319525F30072N$78,462
FMO ISSUE A NEW TASK ORDER SAGGAR & ROSENBERG PC IS - 69319522D000011
Department of Transportation69319525F30065N$70,200.25
LABOR HOURS8A COMPETED
THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO SAGGAR AND ROSENBERG, P.C. TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
Department of Transportation69319522D0000110
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA21D000M0
Showing 25 of 27 awards.
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