01 / Contract Profile
SP470425F0073 Federal Contract Award
Agency code 97AS
DCAA INDEPENDENT PUBLIC ACCOUNTANT SERVICES - SITE VISIT WAIVER FOR CLIN 0002
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470425F0073 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 | $394.0K | 3 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO RICHMOND DIVISION #2 |
05 / Contractor
Who holds this federal contract?
UEI UC4BPA3LC4J6 · CAGE 1SJ14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | $394.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R704 | SUPPORT- MANAGEMENT: AUDITING | $394.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 223143492
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 28, 2026 | P00003 | $0 | DCSO RICHMOND DIVISION #2Office code SP4704 | 541211 | R704 |
| Dec 15, 2025 | P00002 | $0 | DCSO RICHMOND DIVISION #2Office code SP4704 | 541211 | R704 |
| Oct 29, 2025 | P00001 | $0 | DCSO RICHMOND DIVISION #2Office code SP4704 | 541211 | R704 |
| Sep 24, 2025 | Base action | $394.0K | DCSO RICHMOND DIVISION #2Office code SP4704 | 541211 | R704 |
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.