Federal contract award

05GA0A19K0072

CALL ORDER 05GA0A19K0072 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $10,452.75.

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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$10.5K
Current contract value$10.5K
Potential contract value / ceiling$10.5K
Start dateApr 15, 2019
Current end dateSep 16, 2019
Potential end dateSep 16, 2019
Latest award activityDec 27, 2023
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Dec 27, 2023P00001$-0CALL ORDER 05GA0A19K0072 - DEOBLIGATE $0.03 OF UNUSED FUNDS.
Apr 15, 20190$10.5KCALL ORDER 05GA0A19K0072 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $10,452.75.

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.