Federal contract award
FA701418F5107
TASK 7: ACQ PROGRAM OFFICE VALUATION SUS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA7014 AFDW PK |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | FA701418D5000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.4M |
| Current contract value | $7.4M |
| Potential contract value / ceiling | $7.5M |
| Start date | Aug 14, 2018 |
| Current end date | Aug 14, 2019 |
| Potential end date | Aug 14, 2023 |
| Latest award activity | Jun 13, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 28, 2022 | P00011 | $1.5M | PKS - ROSS - CARMONA PAREDES - FIAR TO 05 EX OPT YR 4 |
| Dec 2, 2021 | P00010 | $-20.0K | PKS-ROSS-CARMONA-PAREDES - DE-OBLIGATE UNUSED TRAVEL FUNDS |
| Jul 30, 2021 | P00009 | $1.5M | PKS - ROSS - CARMONA PAREDES - FIAR TO 05, EX AND FUND OY 3 |
| Aug 24, 2020 | P00008 | $0 | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
| Aug 13, 2020 | P00007 | $1.5M | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
| Dec 4, 2019 | P00006 | $0 | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
| Aug 12, 2019 | P00005 | $1.5M | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
| Jun 13, 2019 | P00004 | $0 | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
| Aug 14, 2018 | 0 | $987.2K | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
| Aug 14, 2018 | P00001 | $0 | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
| Aug 14, 2018 | P00002 | $0 | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
| Aug 14, 2018 | P00003 | $398.3K | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.