140D0425F0067↗

Name: 140D0425F0067: 2025 - 2028 Audit of Financial Statements
Creator: SpendQuery
License: https://www.usa.gov/government-works

2025 - 2028 AUDIT OF FINANCIAL STATEMENTS

Delivery Order · Departmental Offices · to Davis Audrey Robinette (UEI PJ3BNHLJL585) · data as of 2026-10-20

Obligated to date$200.0K4 actions

Current value$207.0Kwith options exercised

Potential value$413.9Kif every option is used

Period2025-02-13 → 2027-02-12up to 2028-02-12 with options

Up for re-bid: ends 2027-02-12. Recompete brief →

What it is

Product or service: Support- Management: Auditing (PSC R704)
Industry: Offices of Certified Public Accountants (NAICS 541211)
Funded by: Department of Defense
Contracting office: Ibc Acq Svcs Directorate (00004) (140D04)
Competition: Full and open competition · 1 offer received
Set-aside: WOSB
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS23F0011Y
Where the work is: Fairfax, VA · district VA-08

Obligations by fiscal year

FY2025$103.5K

FY2026$96.5K

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

4 actions since 2025-02-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-24	P00003	Administrative change	$0	2025 - 2028 AUDIT OF FINANCIAL STATEMENTS
2026-03-06	P00002	Supplemental agreement (work within scope)	-$7.0K	2025 - 2028 AUDIT OF FINANCIAL STATEMENTS
2026-02-26	P00001	Option exercised	$103.5K	2025 - 2028 AUDIT OF FINANCIAL STATEMENTS
2025-02-13	0		$103.5K	2025 - 2028 AUDIT OF FINANCIAL STATEMENTS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…