Federal contract award

75FCMC25FJ161

THE PURPOSE OF THIS(ES) TASK ORDER(S) IS TO ACQUIRE THE AUDIT SERVICES OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA) FIRMS TO SUPPORT THE ADMINISTRATION OF CMS' FLEXIBLY-PRICED CONTRACTS, PURSUANT TO FAR PART 42, CONTRACT ADMINISTRATION AND AUDIT

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Health and Human Services
OfficeOFC OF ACQUISITION AND GRANTS MGMT
NAICS541211 — Offices of Certified Public Accountants
PSCR704 — Auditing Services
Parent award / vehicleGS00F031DA
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$2.7M
Current contract value$2.7M
Potential contract value / ceiling$2.7M
Start dateSep 29, 2025
Current end dateSep 29, 2026
Potential end dateSep 29, 2026
Latest award activityMay 20, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 20, 2026P00002$0THE PURPOSE OF THIS(ES) TASK ORDER(S) IS TO ACQUIRE THE AUDIT SERVICES OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA) FIRMS TO SUPPORT THE ADMINISTRATION OF CMS' FLEXIBLY-PRICED CONTRACTS, PURSUANT TO FAR PART 42, CONTRACT ADMINISTRATION AND AUDIT
Apr 22, 2026P00001$0THE PURPOSE OF THIS(ES) TASK ORDER(S) IS TO ACQUIRE THE AUDIT SERVICES OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA) FIRMS TO SUPPORT THE ADMINISTRATION OF CMS' FLEXIBLY-PRICED CONTRACTS, PURSUANT TO FAR PART 42, CONTRACT ADMINISTRATION AND AUDIT
Sep 29, 20250$2.7MTHE PURPOSE OF THIS(ES) TASK ORDER(S) IS TO ACQUIRE THE AUDIT SERVICES OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA) FIRMS TO SUPPORT THE ADMINISTRATION OF CMS' FLEXIBLY-PRICED CONTRACTS, PURSUANT TO FAR PART 42, CONTRACT ADMINISTRATION AND AUDIT

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.