Federal contract award
FA701423F0403
PKS - DOLAN - CARMONA PAREDES - FIAR TO 0070 NEW TO
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 | $4.4M |
| Current contract value | $4.4M |
| Potential contract value / ceiling | $4.4M |
| Start date | Sep 28, 2023 |
| Current end date | Sep 27, 2024 |
| Potential end date | Sep 27, 2024 |
| Latest award activity | Dec 2, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2024 | P00001 | $-1.0M | FIAR TO 0070 (TO 38 REPLACEMENT) - DE-OB TRAVEL AND ODCS |
| Sep 28, 2023 | 0 | $5.4M | PKS - DOLAN - CARMONA PAREDES - FIAR TO 0070 NEW TO |
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.