Federal contract award
FA701423F0412
PKS - DOLAN - CARMONA PAREDES - FIAR TO 0071
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 | $7.5M |
| Current contract value | $7.5M |
| Potential contract value / ceiling | $7.5M |
| Start date | Sep 30, 2023 |
| Current end date | Aug 11, 2025 |
| Potential end date | Aug 11, 2025 |
| Latest award activity | Apr 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2026 | P00005 | $-15.8K | PKS - CARMONA PAREDES - FIAR TO 0071 - DE-OB TRAVEL CLINS |
| Mar 20, 2025 | P00004 | $1.5M | PKS - FIAR TO 0071 FIVE MONTH EXTENSION |
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.