Federal contract award
1331L523F13040103
OFFICE OF THE INSPECTOR GENERAL - FINANCIAL AUDIT SERVICES TASK ORDER AGAINST GSA OASIS POOL 2 CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE SSPO |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | 47QRAD19DU208 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.9M |
| Current contract value | $6.9M |
| Potential contract value / ceiling | $6.9M |
| Start date | Feb 1, 2023 |
| Current end date | Feb 10, 2026 |
| Potential end date | Feb 10, 2026 |
| Latest award activity | Feb 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 4, 2026 | P26009 | $19.2K | OIG AUDIT SERVICES |
| Jan 26, 2026 | P26008 | $72.5K | OIG AUDIT SERVICES |
| Dec 30, 2024 | P25007 | $2.2M | OIG AUDIT SERVICES |
| Dec 5, 2024 | P25006 | $54.4K | ADDITIONAL FUNDING |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.