Federal contract award

SP470423F0022

FIAR GINV TO

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of Defense
OfficeDCSO RICHMOND DIVISION #2
NAICS541219 — Other Accounting Services
PSCR710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
Parent award / vehicleSP470423A0503
Set-asideSERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Pricing typeFIRM FIXED PRICE
Obligations$17.2M
Current contract value$17.2M
Potential contract value / ceiling$23.3M
Start dateApr 1, 2023
Current end dateMar 31, 2026
Potential end dateMar 31, 2028
Latest award activityFeb 26, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 26, 2026P00008$2.4MFIAR GINV OY3 EXERCISE TO PROVIDE GT&C, (O2C)/(P2P) ORDERS PROCESSING, INTERFUND & GENERAL PROGRAM SUPPORT & ASSISTANCE W/ POSTURING DLA G-INVOICING DIVISION TO SATISFY AUDIT COMPLIANCE REQUIREMENTS & MEET THE U.S. TREASURY G-INVOICING REQUIREMENTS.
Dec 12, 2025P00007$0FIAR GINV TO-IN-SCOPE MOD IS UPDATE THE PWS TO ALIGN WITH THE NEGOTIATED LEVEL OF EFFORT AGREED TO BY LYNCH AND THE GOVT. PWS UPDATE INCLUDES ADDING A DISTRIBUTED TRAINING PROGRAM, ADDING DELIVERABLES 2.3.3.2 AND 2.3.3.3
Jul 21, 2025P00006$-108.6KFIAR GINV TO ULO TO DEOBLIGATE EXCESS TRAVEL FUNDS FROM CLIN 1002
Mar 17, 2025P00005$0FIAR GINV TO ADMIN MOD TO UPDATE THE PAYMENT SCHEDULE DATES
Dec 19, 2024P00004$3.3MFIAR GINV TO OPTION YEAR 2 TO PROVIDES GT&C, (O2C)/(P2P) ORDERS PROCESSING, INTERFUND, AND GENERAL PROGRAM SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INV DIVISION TO SATISFY AUDIT COMPLIANCE RQTS & MEET U.S. TREASURY G-INV REQUIREMENTS.

Estimated positioning window

Mar 31, 2027 – Sep 30, 2027

Recompete signal:
65/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 65/100. Available recorded signals: 60 points.

Contract end 2028-03-31 (523 days from calculation)
+25 points
4 historical awards in this buyer and category group
+15 points
5 recorded award transactions
+10 points
Latest award action: 2026-02-26
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

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. Check the stated set-aside against the solicitation and current certifications.
  5. Review the award scope and buyer evidence before making a bid/no-bid decision.