Federal contract award
SP470423F0017
FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO RICHMOND DIVISION #2 |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | GS00F275CA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.7M |
| Current contract value | $27.7M |
| Potential contract value / ceiling | $27.7M |
| Start date | Jan 5, 2023 |
| Current end date | Jan 4, 2025 |
| Potential end date | Jan 4, 2025 |
| Latest award activity | Mar 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 4, 2025 | P00008 | $-30.0K | MOD P00008 - DEOBLIGATE EXCESS FUNDS FOR THIS TASK ORDER (TO) IS ESTABLISHED FOR DATA TEAM AND ARS SERVICES IN SUPPORT OF THE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROGRAM BEING PROVIDED TO DLA. |
| Nov 19, 2024 | P00007 | $-30.0K | THIS TASK ORDER (TO) IS ESTABLISHED FOR DATA TEAM AND ARS SERVICES IN SUPPORT OF THE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROGRAM BEING PROVIDED TO DLA. MOD P00007 - DEOBLIGATE EXCESS FUNDS |
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.