Federal contract award
05GA0A20K0003
EMCOR - TAG OVERTIME SUPPORT SERVICE
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 | $3.1K |
| Current contract value | $3.1K |
| Potential contract value / ceiling | $3.1K |
| Start date | Oct 17, 2019 |
| Current end date | Dec 31, 2019 |
| Potential end date | Dec 31, 2019 |
| Latest award activity | Apr 18, 2025 |
| 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 |
|---|---|---|---|
| Apr 18, 2025 | P00002 | $0 | PURPOSE OF MODIFICATION: 1. TO DEOB $35,926.76 FROM IO CONTRACT 05GA0A20K0003. POP 10/17/19 - 12/31/19. LINE 1 - $1,623.36 LINE 2 - $1,287.84 LINE 3 - $4,719.56 LINE 4 - $1,593.28 LINE 5 - $5,938.56 LINE 6 - $3,085.17 LINE 7 - $10,212.84 |
| Mar 19, 2025 | P00001 | $-35.9K | PURPOSE OF MODIFICATION: 1. TO DEOB $35,926.76 FROM IO CONTRACT 05GA0A20K0003. POP 10/17/19 - 12/31/19. LINE 1 - $1,623.36 LINE 2 - $1,287.84 LINE 3 - $4,719.56 LINE 4 - $1,593.28 LINE 5 - $5,938.56 LINE 6 - $3,085.17 LINE 7 - $10,212.84 |
| Oct 16, 2019 | 0 | $39.0K | EMCOR - TAG OVERTIME SUPPORT SERVICE |
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.