Federal contract award
05GA0A19K0148
INSTALL LIGHTING IN FIRST FLOOR OF THE GOVERNMENT ACCOUNTABILITY OFFICE GAO HQ SPACES 1127 AND 1137 TO MOCKUP LIGHTING FOR FUTURE BUILDING WIDE RE-LAMPING PROJECT.
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 | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Sep 24, 2019 |
| Current end date | Mar 24, 2021 |
| Potential end date | Mar 24, 2021 |
| Latest award activity | Apr 28, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2022 | P00003 | $-27.8K | THE PURPOSE OF THIS MODIFICATION P00003, IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF ($27,837.00 ) ON 3, IN ACCORDANCE WITH E-MAIL WEDNESDAY, JANUARY 19, 2022 8:46:24 AM. AMOUNT OF ($27,837.00 ) SHOULD HAVE BEEN DEOBLIGATED ON MODIFICATION P00002. |
| Mar 23, 2022 | P00002 | $-50.0K | THE PURPOSE OF THIS MODIFICATION P0002, IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $($77,791.70) ON 1, 2, AND 3, IN ACCORDANCE WITH E-MAIL WEDNESDAY, JANUARY 19, 2022 8:46:24 AM. |
| Sep 24, 2020 | P00001 | $0 | INSTALL LIGHTING IN FIRST FLOOR OF THE GOVERNMENT ACCOUNTABILITY OFFICE GAO HQ SPACES 1127 AND 1137 TO MOCKUP LIGHTING FOR FUTURE BUILDING WIDE RE-LAMPING PROJECT. |
| Sep 24, 2019 | 0 | $77.8K | INSTALL LIGHTING IN FIRST FLOOR OF THE GOVERNMENT ACCOUNTABILITY OFFICE GAO HQ SPACES 1127 AND 1137 TO MOCKUP LIGHTING FOR FUTURE BUILDING WIDE RE-LAMPING PROJECT. |
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.