Federal contract award
05GA0A19K0078
FMS REQ #: 19-1795D-131 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 POP: 30 DAYS AFTER AWARD INVOICE APPROVER: DAVID JACKSON INSTALL WINDOW FILM ON CONFERENCE ROOM 5480
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 | $7.3K |
| Current contract value | $7.3K |
| Potential contract value / ceiling | $7.3K |
| Start date | Apr 30, 2019 |
| Current end date | Aug 31, 2019 |
| Potential end date | Aug 31, 2019 |
| Latest award activity | Dec 18, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 18, 2023 | P00002 | $-1.3K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING IMPLEMENTED FOR LINE 0003 IN THE AMOUNT OF -$1,306.24 FOR A TOTAL DEOBLIGATION OF -$1,306.24. |
| Jun 28, 2019 | P00001 | $0 | FMS REQ #: 19-1795D-131 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 POP: 30 DAYS AFTER AWARD INVOICE APPROVER: DAVID JACKSON INSTALL WINDOW FILM ON CONFERENCE ROOM 5480 |
| Apr 23, 2019 | 0 | $8.6K | FMS REQ #: 19-1795D-131 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 POP: 30 DAYS AFTER AWARD INVOICE APPROVER: DAVID JACKSON INSTALL WINDOW FILM ON CONFERENCE ROOM 5480 |
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.