Federal contract award
20343123F00010
ENGLISH SPEAKING CARIBBEAN AUDIT IDIQ TASK ORDER #1
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 - IAF |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | 20343123D00004 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $130.0K |
| Current contract value | $130.0K |
| Potential contract value / ceiling | $130.0K |
| Start date | Feb 16, 2023 |
| Current end date | Feb 15, 2024 |
| Potential end date | Feb 15, 2024 |
| Latest award activity | May 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2025 | P00001 | $-11.9K | ENGLISH SPEAKING CARIBBEAN AUDIT IDIQ TASK ORDER #1 - DEOBLIGATE REMAINING FUNDS FROM CLIN 0001 IN THE AMOUNT OF $11,942.00 |
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.