05GA0A20K0033

CALL ORDER 05GA0A20K0033 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $544,473.50 PERIOD OF PERFORMANCE:04/01/2020-03/31/2021.

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	$471.2K
Current contract value	$471.2K
Potential contract value / ceiling	$471.2K
Start date	Apr 1, 2020
Current end date	Mar 31, 2021
Potential end date	Mar 31, 2021
Latest award activity	Jul 20, 2020
Source loaded	Sep 26, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Dec 13, 2022	P00004	$-16.1K	DE-OBLIGATE PRIOR YEAR FUNDING
Jul 20, 2020	P00003	$0	52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 2000) THE PURPOSE OF THIS MODIFICATION IS: CHANGE ORDER 3. NEW MODIFIED WORK SCENARIO: UNTIL FURTHER NOTICE,
Jul 9, 2020	P00002	$-57.2K	52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 2000) THE PURPOSE OF THIS MODIFICATION IS: CHANGE ORDER # 2. SOW EGS TO ELIMINATE FROM SOW DATED 01/29/20 BULLET REFERRING TO "NEWLY PAINTED WALLS MUST RECEIVE NEW
Mar 18, 2020	0	$544.4K	CALL ORDER 05GA0A20K0033 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $544,473.50 PERIOD OF PERFORMANCE:04/01/2020-03/31/2021.
Mar 18, 2020	P00001	$36	CALL ORDER 05GA0A20K0033 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $544,473.50 PERIOD OF PERFORMANCE:04/01/2020-03/31/2021.