Federal contract award
05GA0A19K0147
CALL ORDER 05GA0A19K0147 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $74,371.00. PERIOD OF PERFORMANCE: 09/30/2019 - 07/29/2020
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 | $7.5K |
| Current contract value | $7.5K |
| Potential contract value / ceiling | $7.5K |
| Start date | Sep 26, 2019 |
| Current end date | Sep 29, 2020 |
| Potential end date | Sep 29, 2020 |
| Latest award activity | Jun 4, 2021 |
| 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 |
|---|---|---|---|
| Jun 4, 2021 | P00002 | $-66.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF -$66,841.63. |
| Nov 4, 2019 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM: DAVID JACKSON TO: HENRYK PALMER ON CALL ORDER, 05GA0A19K0147. CALL ORDER 05GA0A19K0147 ISSUED AGAINST BPA |
| Sep 26, 2019 | 0 | $74.4K | CALL ORDER 05GA0A19K0147 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $74,371.00. PERIOD OF PERFORMANCE: 09/30/2019 - 07/29/2020 |
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.