FIAR EM GATHERING SUPPORT J3 EFFORTS TO DEVELOP/UPDATE DETAILED PROCESSES & PROCEDURES FOR RETRIEVING ELECTRONIC EM ASSOCIATED WITH DIFFERENT DLA SYSTEMS. CONTRACTOR IS MUST PULL EM FOR AUDIT SAMPLES (MOCK & ACTUAL AUDITS) FOR DLA & DLA CUSTOMERS.
$853,337
| Recipient | LYNCH CONSULTANTS, LLC UEI UB17HPEN83M7 |
|---|---|
| Award ID | SP470425F0018 |
| Award amount | $853,337 |
| Award type | BPA CALL |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 541219 — OTHER ACCOUNTING SERVICES |
| PSC | R703 |
| Start date | Mar 15, 2025 |
| End date | Sep 15, 2025 |
| Place of performance | FAIRFAX, VA |
| Record updated | Feb 18, 2026 |
View the official award record
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