05GA0A19K0100

CALL ORDER 05GA0A19K0100 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $140,722.10 PERIOD OF PERFORMANCE: 09/20/2019 - 02/19/2020

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	$122.0K
Current contract value	$122.0K
Potential contract value / ceiling	$122.0K
Start date	Sep 12, 2019
Current end date	Feb 19, 2020
Potential end date	Feb 19, 2020
Latest award activity	Jul 5, 2024
Source loaded	Sep 26, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jul 5, 2024	P00003	$-12.5K	THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING IMPLEMENTED FOR LINE 0003 IN THE AMOUNT OF -$36.40 LINE 0004, ACCOUNTING LINE 1 IN THE AMOUNT OF -$7,653.62 LINE 0004, ACCOUNTING LINE 2 IN THE AMOUNT OF -$4,823.72 FO
Jan 13, 2020	P00002	$0	FAR 43.103(B), UNILATERAL MODIFICATION THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM: DAVID JACKSON TO : ERIC KOONTZ ON CALL ORDER, 05GA0A19K0100. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Sep 27, 2019	P00001	$-6.2K	MODIFICATION P00001 IS ISSUED AGAINST CALL ORDER 05GA0A19K0100 AS FOLLOWS: CLIN 4 TOTAL IS DECREASE IN THE AMOUNT OF $6,202.62. TOTAL LINE TOTAL IS CHANGED FROM: $30,107.30 TO: $23,904.68. CHILLED WATER SYSTEM IMPROVEMENTS (EGS NON-CORE HOURS)
Sep 12, 2019	0	$140.7K	CALL ORDER 05GA0A19K0100 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $140,722.10 PERIOD OF PERFORMANCE: 09/20/2019 - 02/19/2020