Federal contract award

05GA0A19K0047

BPA CALL FOR TAG MATERIALS

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGovernment Accountability Office
OfficeGOVERNMENT ACCOUNTABILITY OFFICE
NAICS561210 — Facilities Support Services
PSCZ1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
Parent award / vehicle05GA0A19A0005
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$254.9K
Current contract value$254.9K
Potential contract value / ceiling$254.9K
Start dateFeb 1, 2019
Current end dateDec 31, 2019
Potential end dateDec 31, 2019
Latest award activityJun 24, 2024
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 24, 2024P00003$0FMS REQ #: 19-1795D-078 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 INVOICE APPROVERS: DAVID JACKSON/AARON DAVIS TRASH, DEBRIS AND RECYCLING REMOVAL SERVICES (CFM CONTRACT)
May 22, 2024P00002$-20.1KFMS REQ #: 19-1795D-078 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 INVOICE APPROVERS: DAVID JACKSON/AARON DAVIS TRASH, DEBRIS AND RECYCLING REMOVAL SERVICES (CFM CONTRACT)
Apr 24, 2019P00001$0FMS REQ #: 19-1795D-078 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 INVOICE APPROVERS: DAVID JACKSON/AARON DAVIS TRASH, DEBRIS AND RECYCLING REMOVAL SERVICES (CFM CONTRACT)
Jan 30, 20190$275.0KBPA CALL FOR TAG MATERIALS

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.