Federal contract award
N0018919FZ939
FIAR SUPPORT SERVICES BASE PERIOD
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 541219 — Other Accounting Services |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | N0018918DZ013 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $4.0M |
| Current contract value | $4.0M |
| Potential contract value / ceiling | $4.0M |
| Start date | Sep 26, 2019 |
| Current end date | Nov 22, 2021 |
| Potential end date | Nov 22, 2021 |
| Latest award activity | Mar 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2025 | P00009 | $-79.1K | FIAR SUPPORT SERVICES OPTION PERIOD |
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.