Federal contractors / DAVIS FARR LLP

Federal contract award

15JUST19F00000256

PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Justice
OfficeEXECUTIVE OFFICE FOR U.S. TRUSTEES
NAICS541211 — Offices of Certified Public Accountants
PSCR710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
Parent award / vehicleGS23F0288N
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$574.5K
Current contract value$860.8K
Potential contract value / ceiling$1.1M
Start dateSep 30, 2019
Current end dateSep 29, 2024
Potential end dateSep 29, 2024
Latest award activityAug 26, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 26, 2026P00012$-660PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Sep 18, 2024P00011$50.0KPROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Jul 30, 2024P00010$-260.3KPROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Sep 6, 2023P00009$288.0KPROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Sep 9, 2022P00008$0PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Aug 3, 2022P00007$0PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Sep 1, 2021P00006$0PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Apr 14, 2021P00005$0PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Mar 16, 2021P00004$-639.9KPROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Oct 28, 2020P00003$-223.6KPROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Sep 29, 2020P00002$853.2KPROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Jan 11, 2020P00001$324.2KPROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.
Sep 30, 20190$183.6KPROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.