Federal contract award
2031LL21F00019
DESK REVIEW SERVICES FOR THE CORONAVIRUS RELIEF FUND
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | ARC DIV PROC SVCS - OIG |
| NAICS | 541219 — Other Accounting Services |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | GS23F0038U |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Jul 29, 2021 |
| Current end date | Dec 20, 2024 |
| Potential end date | Dec 20, 2024 |
| Latest award activity | Jul 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 25, 2025 | P00013 | $-0 | DESK REVIEW SERVICES FOR THE CORONAVIRUS RELIEF FUND - DEOBLIGATION OF FUNDS. |
| Nov 26, 2024 | P00012 | $99.8K | DESK REVIEW SERVICES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.