Federal contract award
69319518F200004
TO DOCUMENT THE STATUS OF INTERNAL CONTROLS OVER IMPROPER PAYMENTS IN ACCORDANCE WITH IPERIA REQUIREMENTS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693195 OFFICE OF ACQUISITION MGT |
| NAICS | 541219 — Other Accounting Services |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | DTOS5913A00013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $232.6K |
| Current contract value | $232.6K |
| Potential contract value / ceiling | $232.6K |
| Start date | Jun 26, 2018 |
| Current end date | May 31, 2019 |
| Potential end date | May 31, 2019 |
| Latest award activity | Sep 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2026 | P00001 | $0 | CLOSEOUT |
| Jun 26, 2018 | 0 | $232.6K | TO DOCUMENT THE STATUS OF INTERNAL CONTROLS OVER IMPROPER PAYMENTS IN ACCORDANCE WITH IPERIA REQUIREMENTS. |
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.