Federal contract award

05GA0A19K0068

FMS19-1795D-113 VENDOR:EMCOR CALL:TBD POP:4/2/19-8/1/19 TECH APPROVER: A. DAVIS SUPPLY TEMPORARY TAG PERSONNEL TO SUPPORT CFM CONTRACT, CONSISTING OF 2 CARPENTERS. THIS SHOULD INCLUDE 1,376HRS TO BE CONDUCTED DURING CORE HRS ONLY.

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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$93.7K
Current contract value$93.7K
Potential contract value / ceiling$93.7K
Start dateApr 2, 2019
Current end dateAug 1, 2019
Potential end dateAug 1, 2019
Latest award activityJun 4, 2024
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Jun 4, 2024P00001$-18.2KFMS19-1795D-113 VENDOR:EMCOR CALL:05GA0A19K0068 POP:4/2/19-8/1/19 TECH APPROVER: A. DAVIS SUPPLY TEMPORARY TAG PERSONNEL TO SUPPORT CFM CONTRACT, CONSISTING OF 2 CARPENTERS. THIS SHOULD INCLUDE 1,376HRS TO BE CONDUCTED DURING CORE HRS ONLY.
Apr 2, 20190$111.9KFMS19-1795D-113 VENDOR:EMCOR CALL:TBD POP:4/2/19-8/1/19 TECH APPROVER: A. DAVIS SUPPLY TEMPORARY TAG PERSONNEL TO SUPPORT CFM CONTRACT, CONSISTING OF 2 CARPENTERS. THIS SHOULD INCLUDE 1,376HRS TO BE CONDUCTED DURING CORE HRS ONLY.

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.