Awards for “GUIDEHOUSE LLP”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA4019F00000148 | GUIDEHOUSE LLP | Department of Homeland Security | $438.82K | 2019-09-04 | 2020-09-04 | 541611 | FEMA/OCFO BPA CALL ORDER FOR TEST OF DESIGN (TOD), INSURANCE MANAGEMENT INTERNAL CONTROL OVER FINANCIAL REPORTING (ICOFR) ASSESSMENT AND SUPPORT |
| AG3144K150304 | GUIDEHOUSE LLP | Department of Agriculture | $431.48K | 2015-09-19 | 2017-02-17 | 541611 | BUSINESS PROCESSES RE-ENGINEERING PROCESS IGF::OT::IGF |
| GSP0016CY7107 | GUIDEHOUSE LLP | General Services Administration | $430.25K | 2016-06-03 | 2017-04-07 | 541611 | IGF::OT::IGF - CONTRACT MODIFICATIONS ANALYSIS&GAO AUDIT REPORT RESPONSE TO UNFORESEEN CONDITIONS STUDY |
| 2032H320F00080 | GUIDEHOUSE LLP | Department of the Treasury | $424.71K | 2020-07-20 | 2021-01-19 | 541611 | OFFICE OF THE DCFO WITH CARES ACT ACTIVITY RELATED TO SECTION 4003 AND 4112 PROGRAMS. ALSO, AWARDED WITH A DASH 2032H320F-00080 TO SPLIT THE FUNDING BETWEEN TDP AND ESF. |
| 0006 | GUIDEHOUSE LLP | Department of Transportation | $419.87K | 2016-07-08 | 2017-07-07 | 541611 | IGF::CL::IGF |
| TIRNO15Z000180001 | GUIDEHOUSE LLP | Department of the Treasury | $412K | 2016-06-22 | 2016-12-02 | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IRAP SUPORT |
| DJJ14FEOA020218 | GUIDEHOUSE LLP | Department of Justice | $409.85K | 2014-09-30 | 2015-09-29 | 541511 | IGF::OT::IGF- LITIGATION SUPPORT AND E DISCOVERY SERVICES |
| 0014 | GUIDEHOUSE LLP | Peace Corps | $404.75K | 2016-06-29 | 2016-12-12 | 541511 | PCMEDICS BUSINESS ANALYSIS SUPPORT IGF::CL::IGF |
| CFP15Z000190008 | GUIDEHOUSE LLP | Consumer Financial Protection Bureau | $400.88K | 2016-06-13 | 2017-09-30 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES |
| INF16PB00037 | GUIDEHOUSE LLP | Department of the Interior | $399.97K | 2015-12-02 | 2017-06-30 | 541611 | IGF::CL::IGF PCS LUMP SUM |
| 70FA4020C00000007 | GUIDEHOUSE LLP | Department of Homeland Security | $399.79K | 2020-07-01 | 2021-04-05 | 541611 | FEMA HQ POST-COVID FACILITIES MANAGEMENT |
| GSP0515FA7015 | GUIDEHOUSE LLP | General Services Administration | $399.78K | 2015-09-29 | 2019-09-30 | 541511 | IGF::OT::IGF REPORT WRITING, TASK ORDER #0012. PERIOD OF PERFORMANCE OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016. |
| HSFE4017F0070 | GUIDEHOUSE LLP | Department of Homeland Security | $399.27K | 2017-09-18 | 2018-09-17 | 541611 | THE TITLE OF THIS BPA CALL ORDER IS FIMA FUNDS MANAGEMENT DIVISION ENTERPRISE WIDE BUDGET DASHBOARD. THE OVERALL OBJECTIVES OF THIS REQUIREMENT ARE TO DEVELOP AN AUTOMATED, FUNCTIONAL, USER FRIENDLY, VISUALLY APPEALING BUDGET DASHBOARD CREATE ACCURATE FINANCIAL STATEMENTS AND BUDGETARY REPORTS THAT ARE USEFUL, TIMELY, AND EASY TO UNDERSTAND CREATE ADDITIONAL BUDGET AND FINANCIAL REPORTING TOOLS THAT AUTOMATE FMD AND FIMA'S DATA RECONCILIATION TASKS |
| 75N98020F00001 | GUIDEHOUSE LLP | Department of Health and Human Services | $398.9K | 2019-11-08 | 2020-05-18 | 541990 | GUIDEHOUSE LLP:1262126 [20-000455] |
| 75FCMC20F0001 | GUIDEHOUSE LLP | Department of Health and Human Services | $398.27K | 2020-06-15 | 2020-12-14 | 541611 | FFRDC RISK ASSESSMENT CALL |
| 693JK418F600075 | GUIDEHOUSE LLP | Department of Transportation | $397.98K | 2018-09-12 | 2018-12-14 | 541611 | IGF::OT::IGF - CONTACT TO SUPPORT THE TRANSITION FROM THE DEPARTMENT'S SP2 TRAVEL SERVICES PROVIDER (JPMORGAN CHASE) TO THE SP3 PROVIDER (US BANK). |
| HHSP233201600392G | GUIDEHOUSE LLP | Department of Health and Human Services | $383.47K | 2016-09-30 | 2017-03-29 | 541511 | HHS FINANCIAL ASSISTANCE MOBILE APP IGF::OT::IGF |
| 70FA4018F00000087 | GUIDEHOUSE LLP | Department of Homeland Security | $382.1K | 2018-06-08 | 2018-09-27 | 541611 | OCFO AND THE NATIONAL FLOOD INSURANCE PROGRAM REQUIRES CONTRACTOR SUPPORT TO SUPPORT DOCUMENTATION COLLECTION ACTIVITIES, AS NEEDED TEST SELECTED NFIP SAMPLES TO DETERMINE THE ESTIMATED IMPROPER PAYMENT ERROR RATE ANALYSIS TO DETERMINE THE ROOT CAUSE OR CAUSES OF IMPROPER PAYMENTS ASSIST IN DEVELOPING THE NFIP IPERIA FINAL REPORT TO BE SUBMITTED TO THE OFFICE OF MANAGEMENT AND BUDGET. |
| 0002 | GUIDEHOUSE LLP | Department of the Treasury | $380.63K | 2016-01-06 | 2016-09-30 | 541211 | IGF::OT::IGF TASK ORDER IS HEREBY ISSUED TO PROVIDE FUNDING FOR FINANCIAL ADVISORY SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK |
| 0005 | GUIDEHOUSE LLP | Department of the Treasury | $377.98K | 2016-08-10 | 2018-03-22 | 541211 | IGF::OT::IGF MUTILATED COIN IMPLEMENTATION FOR OTHER FUNCTIONS |
| 19AQMM18S1031 | GUIDEHOUSE LLP | Department of State | $376.86K | 2018-09-21 | 2018-10-19 | 541511 | PROCESS AND PERFORMANCE ASSESSMENT OF HR SERVICES BPA CALL AGAINST SAQMMA16A0235 |
| HSFE4017J0012 | GUIDEHOUSE LLP | Department of Homeland Security | $375.96K | 2017-01-30 | 2018-01-31 | 541611 | IGF::OT::IGF THE TITLE OF THIS BPA CALL ORDER IS NATIONAL FLOOD INSURANCE PROGRAM REAUTHORIZATION PROJECT MANAGEMENT OFFICE SUPPORT. THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE FEDERAL INSURANCE MITIGATION ADMINISTRATION NATIONAL FLOOD INSURANCE PROGRAM REAUTHORIZATION PROJECT MANAGEMENT OFFICE. |
| 75D30122F15502 | GUIDEHOUSE LLP | Department of Health and Human Services | $372.53K | 2022-09-19 | 2023-03-18 | 541611 | OAS STRUCTURE ANALYSIS |
| HSFE4016F0241 | GUIDEHOUSE LLP | Department of Homeland Security | $365.86K | 2016-06-14 | 2016-10-28 | 541611 | IGF::OT::IGF NFIP IPERA FY16 TESTING ASSESSMENT |
| 75D30123F18103 | GUIDEHOUSE LLP | Department of Health and Human Services | $365.66K | 2023-09-18 | 2025-09-17 | 541611 | OCOO SBI COMMUNICATIONS SUPPORT SERVICES |