Federal contract award
95332A24F00018
THE CONTRACTOR SHALL PROVIDE SUPPORT FOR ENSURING AGENCY FINANCIAL STATEMENTS AND OTHER FINANCIAL REPORTS MEET FEDERAL FINANCIAL REPORTING STANDARDS AND REGULATIONS. THIS INCLUDES BUT IS NOT LIMITED TO THE AMR AND AGENCY BUDGET REQUESTS. THE SCOPE OF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Corporation for National and Community Service |
| Office | CORPORATION FOR NTL COMM SERVICE |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 95332A23A00007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.3M |
| Current contract value | $2.3M |
| Potential contract value / ceiling | $2.3M |
| Start date | Apr 15, 2024 |
| Current end date | Apr 14, 2025 |
| Potential end date | Apr 14, 2025 |
| Latest award activity | May 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2025 | P00001 | $0 | COMPREHENSIVE AND TARGETED REFORM CONSULTING SERVICES - CHANGE COR INV/APPROVER |
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.