0
0
0
General Services Administration Awarded a Contract to SINGHAL & CO INC for $11,679,211.00
Signed on
4/22/2010, 12:00 AM
SINGHAL & CO INC Government Contract #GS35F0383W
SINGHAL & CO INC was awarded a contract with the United States Government for $11,679,211.00. The contract was awarded by the agency office GSA/FAS CENTER FOR IT SCHEDULE PROG, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Singhal & Co Inc, located in Reston, Virginia. The contract is a Federal Supply Schedule Contract for IT and telecommunications services, funded by the General Services Administration. The contract is worth $11,679,211 and was signed on April 22, 2010. There are no notable spending patterns or transactions listed for this contract.
Contract Details
Contract IDGS35F0383W
Contract TypeIDV_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$11,679,211.00
Date Signed2010-04-22
Contract DescriptionFEDERAL SUPPLY SCHEDULE CONTRACT.
Start Date2010-04-22
End Date2025-04-21
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS CENTER FOR IT SCHEDULE PROG
Funding AgencyGeneral Services Administration
Funding Sub AgencyFederal Acquisition Service
Funding OfficeGSA/FAS CENTER FOR IT SCHEDULE PROG
Recipient Details
RecipientSINGHAL & CO INC
Recipient Location1952 ISAAC NEWTON SQ W RESTON VIRGINIA, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Small Business, Small Disadvantaged Business, Special Designations, Indian (Subcontinent) American Owned Business, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
IMPRES TECHNOLOGY SOLUTIONS, INC
Payment Sent$1,284,528.00
September 29, 2025
REGENCY CONSULTING INC
Payment Sent$29,900.00
September 29, 2025
Latest Bills
National Defense Authorization Act for Fiscal Year 2026
Bill S 2296December 6, 2025
Wildfire Risk Evaluation Act
Bill HR 3924December 6, 2025
HOMEFRONT Act of 2025
Bill HR 5095December 6, 2025
Enhancing Administrative Reviews for Broadband Deployment Act
Bill HR 5419December 6, 2025
Transparency in Reporting of Adversarial Contributions to Education Act
Bill HR 1049December 6, 2025
PROTECT Our Kids Act
Bill HR 1069December 6, 2025
A resolution recognizing the 250th anniversary of the United States Marine Corps.
Bill SRES 124December 6, 2025
Claiming Age Clarity Act
Bill HR 5284December 6, 2025
Medal of Honor Act
Bill HR 695December 6, 2025
SUPPORT for Patients and Communities Reauthorization Act of 2025
Bill HR 2483December 6, 2025