Federal contract award
05GA0A19K0057
FMS REQ #: 19-1795D-092 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 SHIP SURPLUS CHAIRS FROM OAKLAND FIELD OFFICE TO HQ BUILDING STORAGE ONCE THE NEW FIT CHAIRS ARRIVE.
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 | $6.9K |
| Current contract value | $6.9K |
| Potential contract value / ceiling | $6.9K |
| Start date | Mar 8, 2019 |
| Current end date | Apr 14, 2019 |
| Potential end date | Apr 14, 2019 |
| Latest award activity | Sep 7, 2023 |
| 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 |
|---|---|---|---|
| Sep 7, 2023 | P00001 | $-538 | DEOBLIGATE EXCESS FUNDING FROM LINE 0003 |
| Mar 15, 2019 | 0 | $7.4K | FMS REQ #: 19-1795D-092 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 SHIP SURPLUS CHAIRS FROM OAKLAND FIELD OFFICE TO HQ BUILDING STORAGE ONCE THE NEW FIT CHAIRS ARRIVE. |
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.