FIAR J85/J82 TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION, REVIEW, AND PUBLICATION OF TH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP470424F0028
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $10,361,356
- Period of performance
- Feb 15, 2024 – Feb 14, 2025
- NAICS
- 541211 — Offices of Certified Public Accountants
- Place of performance
- VA
- Parent award
- GS00F275CA
Public award description
FIAR J85/J82 TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION, REVIEW, AND PUBLICATION OF THE AFRS FOR WCF, GF, AND NDSTF,& REMEDIATION OF AUDIT FINDINGS TO IMPROVE THE FINANCIAL REPORTING PROCESS FOR THE UPCOMING FINANCIAL STATEMENTS.
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