Federal contract award
05GA0A19K0090
FMS REQ #: 19-1795D-135 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 INVOICE APPROVER: DAVID JACKSON PROVIDE SUPPORT FOR THE GAO 2019 ANNUAL PROPERTY INVENTORY FROM JUNE-SEPTEMBER.
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 | $102.0K |
| Current contract value | $102.0K |
| Potential contract value / ceiling | $102.0K |
| Start date | Jun 6, 2019 |
| Current end date | Oct 18, 2019 |
| Potential end date | Oct 18, 2019 |
| Latest award activity | Mar 15, 2022 |
| 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 |
|---|---|---|---|
| Mar 15, 2022 | P00002 | $-23.9K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $23,881.20. |
| Sep 24, 2019 | P00001 | $0 | EXTEND THE POP END DATE FROM 9/27/2019 TO 10/18/2019 |
| Jun 6, 2019 | 0 | $125.9K | FMS REQ #: 19-1795D-135 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 INVOICE APPROVER: DAVID JACKSON PROVIDE SUPPORT FOR THE GAO 2019 ANNUAL PROPERTY INVENTORY FROM JUNE-SEPTEMBER. |
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.