01 / Contract Profile
140D0426F9001 Federal Contract Award
Agency code 2036
INDEPENDENT PUBLIC ACCOUNTANT (IPA) TASK ORDER FOR AUDITS, EVALUATIONS, INSPECTIONS, AND REVIEWS SERVICES - TRANSFER TO DOI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D0426F9001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $70.3K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - DENALI |
05 / Contractor
Who holds this federal contract?
PREMIER GROUP SERVICES, INC
UEI F3JBYDLKDBE3 · CAGE 5MSL7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | $70.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $70.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANHAM, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207066251
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00001 | -$171.4K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R799 |
| Jun 24, 2025 | Base action | $241.7K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R799 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.