IDV vehicle
W911N225D0038
AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK LAD CONTR OFF |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $87.3K |
| Start date | Dec 15, 2025 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Sep 2, 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 |
|---|---|---|---|
| Sep 2, 2025 | 0 | $0 | AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.