Federal contract award

05GA0A19K0062

CALL ORDER 05GA0A19K0062 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $459,922.05.

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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$459.9K
Current contract value$459.9K
Potential contract value / ceiling$459.9K
Start dateMar 19, 2019
Current end dateJan 31, 2020
Potential end dateJan 31, 2020
Latest award activityNov 8, 2019
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 8, 2019P00001$0COR CHANGE FROM DAVID JACKSON TO AARON DAVIS.
Mar 19, 20190$459.9KCALL ORDER 05GA0A19K0062 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $459,922.05.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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