Federal contract award

FA701425F0149

FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeFA7014 AFDW PK
NAICS541519 — Other Computer Related Services
PSCR704 — Auditing Services
Parent award / vehicleGS00F029DA
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$40.3M
Current contract value$40.3M
Potential contract value / ceiling$40.3M
Start dateApr 23, 2025
Current end dateApr 22, 2026
Potential end dateApr 22, 2027
Latest award activityAug 25, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 25, 2025P00001$0PKS - DOLAN - CARMONA PAREDES - FIAR TO 44 SOLE SOURCE REMOVE OY 1 CLINS
Apr 21, 20250$40.3MFINANCIAL IMPROVEMENT AND AUDIT REMEDIATION

Estimated positioning window

Oct 18, 2026 – Jan 16, 2027

Modeled likelihood: 60%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "R704",
  "naics": "541519",
  "agency": "Department of Defense",
  "office": "FA7014  AFDW PK",
  "vehicle": "GS00F029DA",
  "incumbent": "DELOITTE & TOUCHE LLP",
  "known_forecast": false,
  "option_end_date": "2027-04-22",
  "contract_end_date": "2027-04-22",
  "latest_action_date": "2025-08-25",
  "modification_count": 2,
  "historical_award_count": 2,
  "historical_cadence_days": 91
}

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.