Federal contract award
05GA0A19K0115
FURNISH AND INSTALL A NEW FUEL OIL MONITORING SYSTEM
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 | $8.7K |
| Current contract value | $8.7K |
| Potential contract value / ceiling | $8.7K |
| Start date | Aug 15, 2019 |
| Current end date | Dec 14, 2019 |
| Potential end date | Dec 14, 2019 |
| Latest award activity | Dec 6, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 6, 2019 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM: DAVID JACKSON TO : HENRYK PALMER ON CALL ORDER, 05GA0A19K0115. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Aug 14, 2019 | 0 | $8.7K | FURNISH AND INSTALL A NEW FUEL OIL MONITORING SYSTEM |
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.