Federal contract award
05GA0A19K0082
CALL ORDER 05GA0A19K0082 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $8,424.05
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 | $6.6K |
| Current contract value | $6.6K |
| Potential contract value / ceiling | $6.6K |
| Start date | Jun 18, 2019 |
| Current end date | Nov 30, 2019 |
| Potential end date | Nov 30, 2019 |
| Latest award activity | Feb 1, 2024 |
| 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 |
|---|---|---|---|
| Feb 1, 2024 | P00002 | $-729 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 0001 OF -$729.05. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDING AMOUNT IS HEREBY DECREASED BY -$729.05.15 FROM $$7,327.92 TO $6,598.87. |
| Mar 3, 2022 | P00001 | $-1.1K | DEOBLIGATE FUNDS ON LINE 1 FOR EXCESS FUNDING. |
| Jun 17, 2019 | 0 | $8.4K | CALL ORDER 05GA0A19K0082 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $8,424.05 |
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.