Federal contract award
49100424F0116
LUMCON ACCOUNTING SYSTEM AUDIT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Science Foundation |
| Office | DIV OF ACQ AND COOPERATIVE SUPPORT |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 49100422D0009 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $100.4K |
| Current contract value | $100.4K |
| Potential contract value / ceiling | $100.4K |
| Start date | Jun 13, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Dec 16, 2024 |
| 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 |
|---|---|---|---|
| Dec 16, 2024 | P00001 | $0 | LUMCON ACCOUNTING SYSTEM AUDIT |
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.