Federal contract award
SP470424F0028
FIAR J85/J82 TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION, REVIEW, AND PUBLICATION OF THE AFRS FOR WCF, GF, AND NDSTF,& REMEDIATION OF AUDIT FINDINGS TO IMPROVE THE FINANCIAL REPORTING PROCESS FOR THE UPCOMING FINANCIAL STATEMENTS.
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 | $10.4M |
| Current contract value | $10.4M |
| Potential contract value / ceiling | $10.4M |
| Start date | Feb 15, 2024 |
| Current end date | Aug 14, 2025 |
| Potential end date | Aug 14, 2025 |
| Latest award activity | Mar 10, 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 10, 2025 | P00003 | $0 | NO COST MODIFICATION TO J85/82 FINANCIAL REPORTING SUPPORT TO - TO INCLUDE CHANGES BASED ON JAN 89, 2025 MEMO FROM DOD OIG |
| Jan 30, 2025 | P00002 | $3.5M | 52.217-8 MOD EXTENSION: FIAR J85/J82 TO IS TO SUPPORT TO DLA IN THE COMPILATION, REVIEW, AND PUBLICATION OF THE AFRS FOR WCF, GF, AND NDSTF,& REMEDIATION OF AUDIT FINDINGS TO IMPROVE THE FINANCIAL REPORTING PROCESS FOR UPCOMING FINANCIAL STATEMENTS. |
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.