Federal contract award
1333BJ26F00184002
A-123 INTERNAL CONTROLS IT REVIEW
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 PTO |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 1331L524A13OS0026 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $260.0K |
| Current contract value | $260.0K |
| Potential contract value / ceiling | $260.0K |
| Start date | Jan 15, 2026 |
| Current end date | Aug 30, 2026 |
| Potential end date | Aug 30, 2026 |
| Latest award activity | Dec 12, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 12, 2025 | 0 | $260.0K | A-123 INTERNAL CONTROLS IT REVIEW |
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.