Federal contract award
140D0420P0032
THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK ASSESSMEN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | IBC ACQ SVCS DIRECTORATE (00004) |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $802.6K |
| Current contract value | $802.6K |
| Potential contract value / ceiling | $802.6K |
| Start date | Apr 1, 2020 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 16, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 16, 2025 | P00010 | $0 | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Mar 3, 2025 | P00009 | $40.8K | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Feb 27, 2024 | P00008 | $80.0K | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Feb 26, 2024 | P00007 | $0 | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Mar 13, 2023 | P00006 | $156.8K | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Apr 4, 2022 | P00005 | $76.8K | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Mar 22, 2022 | P00004 | $76.9K | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Jan 10, 2022 | P00003 | $0 | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Nov 18, 2021 | P00002 | $0 | EO14042 THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK A |
| Mar 16, 2021 | P00001 | $150.7K | THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK ASSESSMEN |
| Apr 1, 2020 | 0 | $220.7K | THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL INTERNAL CONTROLS PROGRAM BASED ON DOCUMENTED WORKFLOW PROCESSES, IDENTIFIED INTERNAL CONTROLS, RISK ASSESSMEN |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.