Federal contract award
05GA0A19K0075
FMS REQ #: 19-1795D-107 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A190005 REPAIR THE AUDITORIUM STAGE AND SURROUNDING AREAS.
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 | TIME AND MATERIALS |
| Obligations | $25.0K |
| Current contract value | $25.0K |
| Potential contract value / ceiling | $25.0K |
| Start date | May 25, 2019 |
| Current end date | Nov 24, 2019 |
| Potential end date | Nov 24, 2019 |
| Latest award activity | Feb 16, 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 |
|---|---|---|---|
| Feb 16, 2024 | P00001 | $-9.5K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING IMPLEMENTED FOR LINE 0003 IN THE AMOUNT OF -$9,470.24 FOR A TOTAL DEOBLIGATION OF -$9,470.24. |
| Apr 16, 2019 | 0 | $34.5K | FMS REQ #: 19-1795D-107 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A190005 REPAIR THE AUDITORIUM STAGE AND SURROUNDING AREAS. |
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.