05GA0A19K0081

CALL ORDER 05GA0A19K0081 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $425,637.53. PERIOD OF PERFORMANCE: 06/18/2019 - 09/01/2019

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	Z2QA — REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)
Parent award / vehicle	05GA0A19A0005
Set-aside	Not reported
Pricing type	TIME AND MATERIALS
Obligations	$424.5K
Current contract value	$424.5K
Potential contract value / ceiling	$424.5K
Start date	Jun 18, 2019
Current end date	Dec 31, 2019
Potential end date	Dec 31, 2019
Latest award activity	Jan 26, 2024
Source loaded	Sep 26, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jan 26, 2024	P00004	$-664	SEE CONTINUATION
Feb 10, 2022	P00003	$-18.0K	MODIFICATION P0003 IS ISSUED AGAINST CALL ORDER 05GA0A19K0081 IN THE AMOUNT OF $18,002.41 TO DEOBLIGATE.
Sep 30, 2019	P00002	$5.3K	MODIFICATION P0002, IS ISSUED AGAINST CALL ORDER 05GA0A19K0081 IN THE AMOUNT OF $5,256.81. AS A RESULT OF THIS CHANGE, SUBJECT CALL ORDER VALUE IS HEREBY INCREASED FROM $437,946.64 TO $443,203.45.
Sep 13, 2019	P00001	$12.3K	MODIFICATION P0001 ISSUED CALL ORDER 05GA0A19K0081 AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $12,309.11. AS A RESULT OF THIS CHANGE, SUBJECT CALL ORDER VALUE IS HEREBY INCREASED FROM $425,637.53 TO $437,946.64.
Jun 17, 2019	0	$425.6K	CALL ORDER 05GA0A19K0081 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $425,637.53. PERIOD OF PERFORMANCE: 06/18/2019 - 09/01/2019