140D0421F0526↗

Name: 140D0421F0526: The Contractor'S Gsa Schedule Number Is Gs-23F-056Aa. Sigar Order 3, Group Au
Creator: SpendQuery

THE CONTRACTOR'S GSA SCHEDULE NUMBER IS GS-23F-056AA. SIGAR ORDER 3, GROUP AU

Bpa Call · Departmental Offices · to Crowe LLP (UEI NU9THK1C1S85) · data as of 2026-10-06

Obligated to date$01 action

Current value$161.1Kwith options exercised

Period2021-07-23 → 2022-08-22current end date

What it is

Product or service: Support- Management: Auditing (PSC R704)
Industry: Mortgage and Nonmortgage Loan Brokers (NAICS 522310)
Funded by: Department of Defense
Contracting office: Ibc Acq Svcs Directorate (00004) (140D04)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under 140D0421A0012
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-06-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-06-28	P00004	Close-out	$0	THE CONTRACTOR'S GSA SCHEDULE NUMBER IS GS-23F-056AA. SIGAR ORDER 3, GROUP AU

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-06). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…