IDV vehicle
FA701426A0005
THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL 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 | FA7014 AFDW PK |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS00F031DA |
| Set-aside | Not reported |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $500.0M |
| Start date | Feb 25, 2026 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00003 | $0 | PKS - CARMONA PAREDES, A - FIAR BPA - KEARNEY - ADMIN MOD CORRECT POP |
| Feb 5, 2026 | P00002 | $0 | PKS - CARMONA PAREDES, A - FIAR BPA - KEARNEY - ADMIN MOD CORRECT POP |
| Jan 29, 2026 | P00001 | $0 | PKS - CARMONA PAREDES, A - FIAR BPA - KEARNEY - ADMIN MOD DD254 |
| Jan 21, 2026 | 0 | $0 | THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL SERVICES. |
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.