Federal contract award
693JK419F700004
AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS FOLLOWS: CLIN 00001 $727,800.90 FOR AUDIT SERVICES CLIN 00002 $10,000.00 FOR REIMBURSABLE TRAVEL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 541219 — Other Accounting Services |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | GS00F279DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.2M |
| Current contract value | $5.2M |
| Potential contract value / ceiling | $5.2M |
| Start date | Mar 22, 2019 |
| Current end date | Nov 6, 2025 |
| Potential end date | Nov 6, 2025 |
| Latest award activity | Apr 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 3, 2026 | P00026 | $-10.0K | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CLIN 00006 AND DEOBLIGATE $10,000.00 FROM THE CONTRACT. |
| Jun 24, 2025 | P00025 | $635.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $635,426.88 AS FOLLOWS: 1. OBLIGATE THE REMAINING INCREMENT OF FUNDING TO CLIN 00013 IN THE AMOUNT OF $625,426.88. 2. FULLY FUND CLIN 00014 IN THE AMOUNT OF $10,000.00. 3. UPDATE THE COR FORM TRACY |
| Feb 14, 2025 | P00024 | $-10.0K | DELETE CLIN 00004 IN ITS ENTIRETY |
| Jan 17, 2025 | P00023 | $-10.0K | DELETE CLIN 0008 IN ITS ENTIRETY |
| Nov 14, 2024 | P00022 | $156.4K | PARTIALLY FUND |
| Oct 30, 2024 | P00021 | $0 | MODIFICATION FOR 1 YEAR EXT. |
| Sep 16, 2024 | P00020 | $541.3K | THE PURPOSE OF THIS MODIFICATION IS TO AND THE REMAINING FUNDING FOR CLIN 000011 1 YEAR EXT. |
| Jul 26, 2024 | P00019 | $0 | NOVATION |
| Jan 10, 2024 | P00018 | $151.8K | THE PURPOSE OF THIS MODIFICATION TO TASK ORDER GS00F279DA/693JK419F700004 IS TO PROVIDE 2ND INCREMENT OF FUNDING TO CLIN 00011 FOR DOT FISMA AUDIT SERVICES. |
| Nov 14, 2023 | P00017 | $75.9K | THE PURPOSE OF THE MODIFICATION IS TO UPDATE THE LOA AND INCREMENTALLY F THE 1 YEAR EXTENSION. |
| Sep 20, 2023 | P00016 | $0 | CREATE 2 NEW CLINS FOR 1 YEAR EXTENSION. |
| Mar 21, 2023 | P00015 | $629.9K | FULLY FUND OPT PD 4 |
| Nov 29, 2022 | P00014 | $125.0K | EXERCISE OPT PD 4 |
| Sep 17, 2022 | P00013 | $-10.0K | CANCEL CLIN 00002 |
| Jul 20, 2022 | P00012 | $0 | UPDATE ACOR ASSIGNMENT |
| Jun 15, 2022 | P00011 | $633.2K | MODIFICATION TO FULLY FUND AND PROVIDE UPDATE MILESTONES/DELIVERABLES SCHEDULE |
| Apr 27, 2022 | P00010 | $100.0K | ADMINISTRATIVE MODIFICATION |
| Apr 19, 2022 | P00009 | $0 | MODIFICATION PROVIDE INCREMENTAL FUNDING |
| Jan 13, 2022 | P00008 | $0 | MODIFICATION EXERCISE OPTION PERIOD 3 AND PROVIDE UPDATED MILESTONE & DELIVERABLES SCHEDULE |
| Jan 16, 2021 | P00006 | $0 | MODIFICATION |
| Jan 16, 2021 | P00007 | $712.1K | MODIFICATION |
| Apr 21, 2020 | P00005 | $555.7K | MODIFICATION |
| Feb 4, 2020 | P00004 | $136.0K | ADD FUNDING |
| Jan 8, 2020 | P00003 | $0 | EXERCISE OPTION YEAR 1 |
| Aug 22, 2019 | P00002 | $0 | MODIFICATION |
| Jul 9, 2019 | P00001 | $0 | MODIFICATION |
| Mar 21, 2019 | 0 | $737.8K | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS FOLLOWS: CLIN 00001 $727,800.90 FOR AUDIT SERVICES CLIN 00002 $10,000.00 FOR REIMBURSABLE TRAVEL |
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.