DELIVERY ORDER
|
AWARD
|
TIRMS11T00003
|
2011-05-09
|
2012-05-31
|
2016-05-31
|
|
Unique Award Key |
CONT_AWD_TIRMS11T00003_2050_GS23F0095M_4730
|
Awarding Agency |
Department of the Treasury
|
Link |
View Page
|
Award Amounts
Obligated Amount |
63372.08 |
Current Award Amount |
63372.08 |
Potential Award Amount |
79022.08 |
Description
Title |
PREPAYMENT AUDITS OF HHG INVOICES |
NAICS Code |
541211: OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS |
Product and Service Codes |
R704: AUDITING SERVICES |
Recipient Details
Recipient |
PARSIFAL CORPORATION |
UEI |
SZ5JL28LQM78 |
Legacy DUNS |
107655466 |
Recipient Address |
1243 SHERMAN DRIVE, SUITE 7/8, LONGMONT, BOULDER, COLORADO, 805016170, UNITED STATES |
|
No data
|
IDV
|
GS23F0095M
|
2010-01-25
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS23F0095M_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
1084240.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
NAICS Code |
541211: OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS |
Product and Service Codes |
R704: AUDITING SERVICES |
Recipient Details
Recipient |
PARSIFAL CORPORATION |
UEI |
SZ5JL28LQM78 |
Recipient Address |
1243 SHERMAN DRIVE, SUITE 7/8, LONGMONT, BOULDER, COLORADO, 805016170, UNITED STATES |
|
DELIVERY ORDER
|
AWARD
|
TIRMS06T00003
|
2009-07-27
|
2009-09-30
|
2009-09-30
|
|
Unique Award Key |
CONT_AWD_TIRMS06T00003_2050_GS23F0095M_4730
|
Awarding Agency |
Department of the Treasury
|
Link |
View Page
|
Award Amounts
Obligated Amount |
135753.00 |
Current Award Amount |
135753.00 |
Potential Award Amount |
1531628.00 |
Description
Title |
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE |
NAICS Code |
541211: OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS |
Product and Service Codes |
R704: AUDITING SERVICES |
Recipient Details
Recipient |
PARSIFAL CORPORATION |
UEI |
SZ5JL28LQM78 |
Legacy DUNS |
107655466 |
Recipient Address |
1243 SHERMAN DRIVE, SUITE 7/8, LONGMONT, BOULDER, COLORADO, 805016170, UNITED STATES |
|