AwardTape · Defense awards · Professional services · Program and management support · HQ042321F0097
HQ042321F0097: $42K delivery order to Auditech & Associates Inc
Auditech & Associates Inc holds a delivery order from Defense Finance and Accounting Service with $42K obligated since Oct 2023 and $151K obligated over its life, against a ceiling of $151K. Latest action Jul 9, 2025.
Transportation prepayment audit
| PIID | HQ042321F0097 |
|---|---|
| Type | delivery order |
| Parent award | GS23F0087W |
| Company | Auditech & Associates Inc |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Professional services · Program and management support |
| PSC | R704 SUPPORT- MANAGEMENT: AUDITING |
| NAICS | 541219 OTHER ACCOUNTING SERVICES |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $151K |
| Ceiling (base and all options) | $151K |
| Base date | Sep 1, 2021 |
| Latest action | Jul 9, 2025 |
| End date | Aug 31, 2026 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | NC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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