Federal contract award
FA701423F0174
PKS - ROSS - CARMONA PAREDES - FIAR TO 0054
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 | $23.6M |
| Current contract value | $23.6M |
| Potential contract value / ceiling | $23.6M |
| Start date | Jun 15, 2023 |
| Current end date | Jan 11, 2025 |
| Potential end date | Jan 11, 2025 |
| Latest award activity | Jan 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 9, 2026 | P00005 | $-71.4K | PKS - CARMONA PAREDES - FIAR TO 0054 DE-OB TRAVEL |
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.