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ACCOUNTING SERVICES

Awarded

SP470426F0018Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SP470426F0018 is a delivery order issued to Lynch Consultants, LLC under the broader Blanket Purchase Agreement SP470423A0503. This specific order provides accounting services in support of the Financial Improvement and Audit Readiness program. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 541219. The total contract price is 443,395.10 dollars, following modification P00001 which exercised a three-month option period from September 16, 2026, to December 15, 2026. This modification increased the contract value by 165,178.20 dollars and updated the invoicing schedule and line of accounting for CLIN 1001. The overarching BPA, which governs this delivery order, remains active through October 17, 2027, with a total ceiling of 181,160,114.20 dollars.

General Info

Lynch Consultants provides accounting services to DLA for 443,395.10 dollars through 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$278,216.9

NAICS

541219 - Other Accounting Services

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

LYNCH CONSULTANTS, LLC

Award Issued Date

03/15/2026, 12:00:00 AM UTC

Documents

2

Contract SP4704-23-A-0503 - Lynch Consultants, LLC

award

High

Modification P00001 for Contract SP470426F0018

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedMar 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP470426F0018 posted on DIBBS. Awardee: LYNCH CONSULTANTS, LLC (CAGE 6A8Q2) Total Contract Price: $443,395.10 Award Date: 08-12-2026 Delivery order under: SP470423A0503 Line items: - ACCOUNTING SERVICES (NSN/Part R703V00007629, PR 7014604466) - ACCOUNTING SERVICES (NSN/Part R703V00007629)

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