Federal contract award
20343123F00018
GUATEMALA GRANT AUDIT SERVICES FOR IAF - TASK ORDER #2
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 | 140D0426D8081 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $46.9K |
| Current contract value | $46.9K |
| Potential contract value / ceiling | $46.9K |
| Start date | Apr 1, 2023 |
| Current end date | Mar 31, 2024 |
| Potential end date | Mar 31, 2024 |
| Latest award activity | May 12, 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 12, 2025 | P00001 | $-37.0K | GUATEMALA GRANT AUDIT SERVICES FOR IAF - TASK ORDER #2 - DEOBLIGATE CLIN 0001 IN THE AMOUNT OF $37,036.16. |
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.