Federal contract award
05GA0A19K0071
CALL ORDER 05GA0A19K0071 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $189,276.59. PERIOD OF PERFORMANCE: 6/18/2019 TO 12/14/2019 OR 180 DAYS AFTER THE DATE OF AWARD.
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 | $189.3K |
| Current contract value | $189.3K |
| Potential contract value / ceiling | $189.3K |
| Start date | Jun 18, 2019 |
| Current end date | Dec 14, 2019 |
| Potential end date | Dec 14, 2019 |
| Latest award activity | Mar 1, 2024 |
| 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 |
|---|---|---|---|
| Mar 1, 2024 | P00001 | $-0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING IMPLEMENTED FOR LINE 0004 IN THE AMOUNT OF .01 FOR A TOTAL DEOBLIGATION OF -$.01. AS A RESULT OF THIS MODIFICATION THE TOTAL FUNDING AMOUNTS ARE HEREBY DECREASED BY $.01 |
| Jun 17, 2019 | 0 | $189.3K | CALL ORDER 05GA0A19K0071 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $189,276.59. PERIOD OF PERFORMANCE: 6/18/2019 TO 12/14/2019 OR 180 DAYS AFTER THE DATE OF AWARD. |
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.