95332A23F00011↗
Avanza LLC received this contract from Corporation for NTL Comm Service, Corporation for National and Community Service: $615.0K obligated so far for support- management: accounting. Its period of performance ended 2024-03-05.
Key facts · data as of Oct 28, 2026
- Recipient
- Avanza LLC
- Awarding agency
- Corporation for National and Community Service
- Contracting office
- Corporation for NTL Comm Service (95332A)
- Obligated to date
- $615.0K
- Potential value
- $615.0K
- Ends
- 2024-03-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 95332A23F00011, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_95332A23F00011_9577_47QRAA19D00B0_4732
Avanza LLC: all federal awards · Corporation for National and Community Service: spending · Corporation for NTL Comm Service: what it buys
THIS IS A FIXED-PRICE LABOR HOUR TASK ORDER WITH A NOT TO EXCEED (NTE) LABOR CLIN WITH FIRM-FIXED PRICED LABOR RATES AND ONE, COST-BASED, NTE TRAVEL CLIN FOR AMERICORPS COST ANALYSIS AND SCENARIO PLANNING SUPPORT AS DESCRIBED IN THE STATEMENT OF OBJE
What it is
- Product or service
- Support- Management: Accounting (PSC R703)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Corporation for NTL Comm Service (95332A)
- Competition
- Full and open competition · 7 offers received
- Set-aside
- Small business
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under 47QRAA19D00B0
- Where the work is
- Fairfax, VA · district VA-08
- Funding law
- COVID-19 laws
Obligations by fiscal year
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 2023-02-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-05 | P00003 | Funding only | -$5.0K | THIS MODIFICATION DEOBLIGATES TRAVEL FUNDS AFTER CONCLUSION OF THE CONTRACT ON 12/25/23. THE NTE VALUE OF $5,000.00 FOR CLIN 0002 SHALL BE DEOBLIGATED. |
| 2023-06-12 | P00002 | Supplemental agreement (work within scope) | $390.0K | THE PURPOSE OF THIS MODIFICATION IS TO 1) EXTEND THE PERIOD OF PERFORMANCE BY SIX MONTHS, 2) INCREASE THE NTE CEILING OF CLIN 0001 BY $390,000, AND 3) INCREASE THE TOTAL TASK ORDER VALUE BY $390,000. |
| 2023-05-11 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PRIMARY COR FROM WANDA HEIN TO FREDRICK SLAUGHTER. |
| 2023-02-15 | 0 | $230.0K | THIS IS A FIXED-PRICE LABOR HOUR TASK ORDER WITH A NOT TO EXCEED (NTE) LABOR CLIN WITH FIRM-FIXED PRICED LABOR RATES AND ONE, COST-BASED, NTE TRAVEL CLIN FOR AMERICORPS COST ANALYSIS AND SCENARIO PLANNING SUPPORT AS DESCRIBED IN THE STATEMENT OF OBJE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗