Federal contract award
05GA0A19K0049
FIXED PRICE FOR BPA CALL FOR BASE CFM SERVICES
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 | FIRM FIXED PRICE |
| Obligations | $7.2M |
| Current contract value | $7.2M |
| Potential contract value / ceiling | $7.2M |
| Start date | Feb 1, 2019 |
| Current end date | Dec 31, 2019 |
| Potential end date | Dec 31, 2019 |
| Latest award activity | Sep 26, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2022 | P00002 | $-8.8K | FMS REQ #: 19-1795D-076 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 INVOICE APPROVERS: DAVID JACKSON/AARON DAVIS BASE FIXED SERVICES (CFM CONTRACT) |
| Apr 25, 2019 | P00001 | $0 | FMS REQ #: 19-1795D-076 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 INVOICE APPROVERS: DAVID JACKSON/AARON DAVIS BASE FIXED SERVICES (CFM CONTRACT) |
| Jan 31, 2019 | 0 | $7.2M | FIXED PRICE FOR BPA CALL FOR BASE CFM SERVICES |
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.