FA701421C0039↗
Assent Advisory Group LLC received this contract from Fa7014 Afdw PK, Department of the Air Force: $1.75M obligated so far for support- professional: other. Its period of performance ended 2024-09-27.
Key facts · data as of Oct 23, 2026
- Recipient
- Assent Advisory Group LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Obligated to date
- $1.75M
- Potential value
- $5.21M
- Ends
- 2024-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA701421C0039, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA701421C0039_9700_-NONE-_-NONE-
Assent Advisory Group LLC: all federal awards · Department of Defense: spending · Fa7014 Afdw PK: what it buys
QA PROGRAM SUPPORT.
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Competition
- Competed under simplified acquisition · 1 offer received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- FA701421R0045
- Where the work is
- District of Columbia, DC · district DC-98
- Funding law
- Other emergency or disaster supplementals
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
5 actions since 2023-03-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-14 | P00008 | Funding only | -$15.5K | PKS - CARMONA PAREDES, A. - SAF/FMF QUALITY ASSURANCE PROGRAM - DE-OBLIGATE TRAVEL |
| 2024-07-30 | P00007 | Supplemental agreement (work within scope) | $287.5K | THIS IS A MODIFICATION TO THE SAF/FMF QUALITY ASSURANCE PROGRAM CONTRACT NUMBER FA701421C0039. THIS ACTION PROVIDES FOR A 4-MONTH SOLE SOURCE EXTENSION OF SERVICES. |
| 2024-03-26 | P00006 | Additional work (new agreement) | $585.0K | PKS-4MO BRIDGE ACTION MODIFICATION FOR SAF/FM QUALITY ASSURANCE PROGRAM SUPPORT |
| 2023-09-26 | P00005 | Option exercised | $892.5K | C.DOLAN/B.DEVALLON - AFDW/PKS - -8 EXTENSION MOD |
| 2023-03-10 | P00004 | Administrative change | $2.0K | PKS-TOTH-ADDITION OF TRAVEL CLIN 1002 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗