Federal contract award
FA701423F0325
PKS - DOLAN - CARMONA PAREDES - FIAR TO 0067 AFFSO
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 | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Sep 24, 2023 |
| Current end date | Jul 22, 2024 |
| Potential end date | Jul 22, 2024 |
| Latest award activity | Sep 22, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 14, 2024 | P00002 | $-51.5K | PKS - DE-OB TRAVEL AND ODC |
| Apr 10, 2024 | P00001 | $215.2K | PKS - CARMONA PAREDES - FIAR TO 67 FUNDING MOD |
| Sep 22, 2023 | 0 | $1.3M | PKS - DOLAN - CARMONA PAREDES - FIAR TO 0067 AFFSO |
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.