Federal contract award

89303023FIG000038

89303022AMA000041-COHNREZNICK THE PURPOSE OF BPA CALL 89303023FIG000038 IS INCURRED COST AUDIT OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA FOR THE FISCAL YEARS 2019 THROUGH 2020 UNDER M&O CONTRACT DE-AC02-05CH11231.

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Award details

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

FieldReported value
AgencyDepartment of Energy
OfficeHEADQUARTERS PROCUREMENT SERVICES
NAICS541211 — Offices of Certified Public Accountants
PSCR704 — Auditing Services
Parent award / vehicle89303022AMA000041
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$315.7K
Current contract value$315.7K
Potential contract value / ceiling$315.7K
Start dateAug 23, 2023
Current end dateOct 4, 2024
Potential end dateAug 21, 2025
Latest award activityJul 22, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 22, 2025P00003$-466THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE FUNDS FROM THE BPA CALL IN THE AMOUNT OF -$465.69.
Sep 4, 2024P00002$089303022AMA000041-COHNREZNICK THE PURPOSE OF BPA CALL 89303023FIG000038 IS INCURRED COST AUDIT OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA FOR THE FISCAL YEARS 2019 THROUGH 2020 UNDER M&O CONTRACT DE-AC02-05CH11231. MOD P00002: THE PURPOSE
May 2, 2024P00001$-100.0K89303022AMA000041-COHNREZNICK THE PURPOSE OF BPA CALL 89303023FIG000038 IS INCURRED COST AUDIT OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA FOR THE FISCAL YEARS 2019 THROUGH 2020 UNDER M&O CONTRACT DE-AC02-05CH11231. MOD P00001: THE PURPOSE
Aug 23, 20230$416.2K89303022AMA000041-COHNREZNICK THE PURPOSE OF BPA CALL 89303023FIG000038 IS INCURRED COST AUDIT OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA FOR THE FISCAL YEARS 2019 THROUGH 2020 UNDER M&O CONTRACT DE-AC02-05CH11231.

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.