# Saggar & Rosenberg, P.C. Canonical: https://abierto.us/vendors/saggar-and-rosenberg-p-c-yjrwgw73tj56 - UEI: YJRWGW73TJ56 - CAGE: 5UTE4 - Location: Rockville, MD - Awards in window: 34 (89 transactions), $3,508,452 obligated, January 13, 2025 to August 21, 2026 ## Awarding agencies - Bureau of the Fiscal Service: 11 awards, $1,545,468 - Federal Transit Administration: 17 awards, $1,446,193 - Office of Inspector General: 2 awards, $492,343 - Pension Benefit Guaranty Corporation: 3 awards, $24,448 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541211 Offices of Certified Public Accountants: $1,907,524 - 541611 Administrative Management and General Management Consulting Services: $1,446,193 - 541219 Other Accounting Services: $154,735 ## Competition - Full and Open Competition After Exclusion of Sources: 17 awards - Full and Open Competition: 16 awards - Competed Under SAP: 1 awards ## Solicitations won - Intent to Sole Source (20346425F00015). https://abierto.us/opportunities/20346425f00015 ## Largest awards - 20346425F00015 (bpa call): $1,197,511, Arc Div Proc SVCS - CNCS. Financial Statements Audit and Fisma Audit Services. https://www.usaspending.gov/award/CONT_AWD_20346425F00015_2036_20346422A00003_2036/ - 69319525F30121N (delivery order): $566,166, 693195 Office of Acquisition MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_69319525F30121N_6955_69319522D000011_6955/ - 2031LL21F00022 (delivery order): $337,608, Office of Management. Release $68K OY2 Funding. https://www.usaspending.gov/award/CONT_AWD_2031LL21F00022_2004_47QRAA21D000M_4732/ - 69319525F30124N (delivery order): $233,670, 693195 Office of Acquisition MGT. 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. https://www.usaspending.gov/award/CONT_AWD_69319525F30124N_6955_69319522D000011_6955/ - 20346425F00034 (bpa call): $187,251, Arc Div Proc SVCS - CNCS. Performance Audit of Baltimore Corps INC. https://www.usaspending.gov/award/CONT_AWD_20346425F00034_2036_20346422A00003_2036/ - 69319525F30012N (delivery order): $184,924, 693195 Office of Acquisition MGT. To Procure Professional Services and Support for the Fmo Program on Contract 69319522D000011 by Saggar & Rosenberg P.C., Rosenberg, P.C.. https://www.usaspending.gov/award/CONT_AWD_69319525F30012N_6955_69319522D000011_6955/ - 69319526F30012N (delivery order): $174,858, 693195 Office of Acquisition MGT. Award Task Order for Indirect Cost Rate Proposal (Icrp) Review for Maine Department of Transportation Under Contract Number 69319522D000011, Contractor Saggar & Rosenberg, P.C.. https://www.usaspending.gov/award/CONT_AWD_69319526F30012N_6955_69319522D000011_6955/ - 2031LL20C00003 (definitive contract): $154,735, Office of Management. 6 Month Option Extension Under 52.217-8. https://www.usaspending.gov/award/CONT_AWD_2031LL20C00003_2004_-NONE-_-NONE-/ - 69319525F30091N (delivery order): $141,969, 693195 Office of Acquisition MGT. Fmo Aup Reviews - Saggar & Rosenberg - 69319522D000011 Award of Task Order. https://www.usaspending.gov/award/CONT_AWD_69319525F30091N_6955_69319522D000011_6955/ - 69319526F30018N (delivery order): $140,129, 693195 Office of Acquisition MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_69319526F30018N_6955_69319522D000011_6955/ - 20346425F00033 (bpa call): $134,257, Arc Div Proc SVCS - CNCS. Audit Support Services for Americorps Oig. https://www.usaspending.gov/award/CONT_AWD_20346425F00033_2036_20346422A00003_2036/ - 69319526F30043N (delivery order): $124,365, 693195 Office of Acquisition MGT. 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. https://www.usaspending.gov/award/CONT_AWD_69319526F30043N_6955_69319522D000011_6955/ - 69319525F30072N (delivery order): $78,462, 693195 Office of Acquisition MGT. Issue a New Task Order for Saggar & Rosenberg for Fmo (Oversight Reviews) - 69319522D000011. https://www.usaspending.gov/award/CONT_AWD_69319525F30072N_6955_69319522D000011_6955/ - 69319525F30065N (delivery order): $70,200, 693195 Office of Acquisition MGT. Fmo Issue a New Task Order Saggar & Rosenberg PC Is - 69319522D000011. https://www.usaspending.gov/award/CONT_AWD_69319525F30065N_6955_69319522D000011_6955/ - 20346423F00026 (bpa call): $39,500, Arc Div Proc SVCS - CNCS. Audit Support Services Up2us. https://www.usaspending.gov/award/CONT_AWD_20346423F00026_2036_20346422A00003_2036/ - 16PBGC25M0051 (bpa call): $24,448, Pension Benefit Guaranty Corp. Multiemployer Audit Consulting Services. https://www.usaspending.gov/award/CONT_AWD_16PBGC25M0051_1665_16PBGC24A0016_1665/ - 20346424F00038 (bpa call): $12,000, Arc Div Proc SVCS - CNCS. 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. https://www.usaspending.gov/award/CONT_AWD_20346424F00038_2036_20346422A00003_2036/ - 16PBGC24M0018 (bpa call): $0, Pension Benefit Guaranty Corp. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_16PBGC24M0018_1665_16PBGC24A0016_1665/ - 20346423F00034 (bpa call): $0, Arc Div Proc SVCS - CNCS. Grant Data Audit Support Services. https://www.usaspending.gov/award/CONT_AWD_20346423F00034_2036_20346422A00003_2036/ - 20346424F00049 (bpa call): $0, Arc Div Proc SVCS - CNCS. Audit of Public Health Americorps - No Cost 3-Month Extension. https://www.usaspending.gov/award/CONT_AWD_20346424F00049_2036_20346422A00003_2036/ - 69319524F30052N (delivery order): $0, 693195 Office of Acquisition MGT. Fmo - 69319522D000011/69319524F30052N - Saggar & Rosenberg, Extend the Pop. https://www.usaspending.gov/award/CONT_AWD_69319524F30052N_6955_69319522D000011_6955/ - 69319524F30070N (delivery order): $0, 693195 Office of Acquisition MGT. Fmo - 69319522D000011/ 69319524F30070N - Saggar & Rosenberg - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_69319524F30070N_6955_69319522D000011_6955/ - 16PBGC24A0016: $0, Pension Benefit Guaranty Corp. The Purpose of This Modification to Exercise Option Period 1 of the Bpa.. https://www.usaspending.gov/award/CONT_IDV_16PBGC24A0016_1665/ - 20346422A00003: $0, Arc Div Proc SVCS - CNCS. Audit Support Services BPA - 20346422A00003. https://www.usaspending.gov/award/CONT_IDV_20346422A00003_2036/ - 47QRAA21D000M: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D000M_4732/ - 69319522D000011: $0, 693195 Office of Acquisition MGT. Modification to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_IDV_69319522D000011_6955/ - 20346424F00034 (bpa call): -$500, Arc Div Proc SVCS - CNCS. Audit Support Services Piia. https://www.usaspending.gov/award/CONT_AWD_20346424F00034_2036_20346422A00003_2036/ - 69319522F30020N (delivery order): -$863, 693195 Office of Acquisition MGT. 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. https://www.usaspending.gov/award/CONT_AWD_69319522F30020N_6955_69319522D000011_6955/ - 20346422F00040 (bpa call): -$4,619, Arc Div Proc SVCS - CNCS. Audit Support Services - De-Obligate $4,619.46.. https://www.usaspending.gov/award/CONT_AWD_20346422F00040_2036_20346422A00003_2036/ - 20346424F00016 (bpa call): -$19,931, Arc Div Proc SVCS - CNCS. Risk Assessment for Information Technology (It) Modernization - Deobligation in the Amount of $19,931.10. https://www.usaspending.gov/award/CONT_AWD_20346424F00016_2036_20346422A00003_2036/ - 69319523F30020N (delivery order): -$39,025, 693195 Office of Acquisition MGT. 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. https://www.usaspending.gov/award/CONT_AWD_69319523F30020N_6955_69319522D000011_6955/ - 69319523F30025N (delivery order): -$45,870, 693195 Office of Acquisition MGT. 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. https://www.usaspending.gov/award/CONT_AWD_69319523F30025N_6955_69319522D000011_6955/ - 69319523F30063N (delivery order): -$73,590, 693195 Office of Acquisition MGT. 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. https://www.usaspending.gov/award/CONT_AWD_69319523F30063N_6955_69319522D000011_6955/ - 69319522F30055N (delivery order): -$109,203, 693195 Office of Acquisition MGT. 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. https://www.usaspending.gov/award/CONT_AWD_69319522F30055N_6955_69319522D000011_6955/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/saggar-and-rosenberg-p-c-yjrwgw73tj56.