Federal contract award
2032H324F00071
PROVIDE SUPPORT FOR FINANCIAL REPORTING, INTERNAL CONTROLS SUPPORT, PAYMENT SUPPORT AND FINANCIAL SUPPORT
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 | TREASURY OPERATIONS |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 2032H324A00003 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Jun 18, 2024 |
| Current end date | Jun 17, 2025 |
| Potential end date | Jun 17, 2025 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00009 | $-627.3K | OFFICE OF CAPITAL ACCESS FINANCIAL SUPPORT SERVICES TO ASSIST WITH FINANCIAL REPORTING, INTERNAL CONTROLS, PAYMENTS AND BUDGETING OF ECONOMIC RELIEF AND RECOVERY PROGRAMS / MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES OUT THE CONTRACT |
| Jul 31, 2025 | P00008 | $-849.0K | OFFICE OF CAPITAL ACCESS FINANCIAL SUPPORT SERVICES TO ASSIST WITH FINANCIAL REPORTING, INTERNAL CONTROLS, PAYMENTS AND BUDGETING OF ECONOMIC RELIEF AND RECOVERY PROGRAMS / DE-OB MOD |
| Apr 25, 2025 | P00007 | $0 | OFFICE OF CAPITAL ACCESS FINANCIAL SUPPORT SERVICES TO ASSIST WITH FINANCIAL REPORTING, INTERNAL CONTROLS, PAYMENTS AND BUDGETING OF ECONOMIC RELIEF AND RECOVERY PROGRAMS. PURPOSE OF THIS MOD IS TO CORRECT THE CONTRACT DESCRIPTION. |
| Apr 3, 2025 | P00006 | $0 | FINANCIAL SUPPORT SERVICES TO ASSIST TREASURY WITH FINANCIAL REPORTING, INTERNAL CONTROLS SUPPORT, PAYMENT SUPPORT, INTERNAL BUDGET AND FINANCIAL SUPPORT. / MOD 06 UPDATES THE COR AND GSA CONTRACT NUMBER |
| Dec 12, 2024 | P00005 | $1.4M | EXERCISE THE OPTION PERIOD |
| Oct 31, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: TO CHANGE THE PRIMARY COR FROM GREG JEWELL TO DENISE POPE 202-430-1240 DENISE.POPE2@TREASURY.GOV NICOLE COSEY (ALT) 202-893-5328 NICOLE.COSEY@TREASURY.GOV THIS IS A ZERO DOLLAR REQ |
| Oct 10, 2024 | P00003 | $0 | ADD FUNDING TO CLIN 0005 - ACT |
| Jul 31, 2024 | P00002 | $194.6K | ADD FUNDING TO CLIN 0005 - ACT |
| Jul 22, 2024 | P00001 | $0 | PROVIDE SUPPORT FOR FINANCIAL REPORTING, INTERNAL CONTROLS SUPPORT, PAYMENT SUPPORT AND FINANCIAL SUPPORT |
| Jun 14, 2024 | 0 | $1.2M | PROVIDE SUPPORT FOR FINANCIAL REPORTING, INTERNAL CONTROLS SUPPORT, PAYMENT SUPPORT AND FINANCIAL SUPPORT |
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.