Federal contract award
05GA0A19K0043
OT SUPPORT UNDER CLIN 0017
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 05GA0A19A0005 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $80.9K |
| Current contract value | $80.9K |
| Potential contract value / ceiling | $80.9K |
| Start date | Feb 1, 2019 |
| Current end date | Dec 31, 2019 |
| Potential end date | Dec 31, 2019 |
| Latest award activity | Mar 15, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 15, 2022 | P00001 | $-29.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDING IMPLEMENTED FOR FY2019 FOR CLIN 1 IN THE AMT OF -$29,421.53. AS A RESULT OF THIS MODIFICATION THE TOTAL FUNDING AMOUNT IS DECREASED BY $29,421.53 FROM $110,367.68 TO $80,946.15. |
| Jan 28, 2019 | 0 | $110.4K | OT SUPPORT UNDER CLIN 0017 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.