86615121C00005

CONTRACTOR TO PROVIDE SUPPORT SERVICES WITH INDEPENDENT REVIEW OF THE FINANCIAL SYSTEMS CONTROLS AND REPORT SEVERITY OF NON-COMPLIANCE.

Award details

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

Field	Reported value
Agency	Department of Housing and Urban Development
Office	CPO : PHILADELPHIA OPERATIONS BRANC
NAICS	541611 — Administrative Management and General Management Consulting Services
PSC	R704 — Auditing Services
Parent award / vehicle	Not reported
Set-aside	8(A) SOLE SOURCE
Pricing type	FIRM FIXED PRICE
Obligations	$3.5M
Current contract value	$3.5M
Potential contract value / ceiling	$3.5M
Start date	Sep 27, 2021
Current end date	Sep 26, 2026
Potential end date	Sep 26, 2026
Latest award activity	Sep 12, 2025
Source loaded	Sep 26, 2026

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Sep 12, 2025	P00006	$727.3K	FINANCIAL SYSTEM CONTROL REVIEW
Feb 10, 2025	P00005	$0	COR CHANGE - FINANCIAL SYSTEM CONTROL REVIEW - OFFICE OF THE CHIEF FINANCIAL OFFICER
Sep 13, 2024	P00004	$713.0K	EO14042 CONTRACTOR TO PROVIDE SUPPORT SERVICES WITH INDEPENDENT REVIEW OF THE FINANCIAL SYSTEMS CONTROLS AND REPORT SEVERITY OF NON-COMPLIANCE.
Jul 6, 2023	P00003	$699.0K	EO14042 CONTRACTOR TO PROVIDE SUPPORT SERVICES WITH INDEPENDENT REVIEW OF THE FINANCIAL SYSTEMS CONTROLS AND REPORT SEVERITY OF NON-COMPLIANCE.
Jul 29, 2022	P00002	$685.3K	EO14042 CONTRACTOR TO PROVIDE SUPPORT SERVICES WITH INDEPENDENT REVIEW OF THE FINANCIAL SYSTEMS CONTROLS AND REPORT SEVERITY OF NON-COMPLIANCE.
Oct 21, 2021	P00001	$0	EO14042 CONTRACTOR TO PROVIDE SUPPORT SERVICES WITH INDEPENDENT REVIEW OF THE FINANCIAL SYSTEMS CONTROLS AND REPORT SEVERITY OF NON-COMPLIANCE.
Sep 22, 2021	0	$671.9K	CONTRACTOR TO PROVIDE SUPPORT SERVICES WITH INDEPENDENT REVIEW OF THE FINANCIAL SYSTEMS CONTROLS AND REPORT SEVERITY OF NON-COMPLIANCE.