Federal contract award
05GA0A20K0034
CALL ORDER 05GA0A20K0034 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $53,470.20 PERIOD OF PERFORMANCE: 03/02/2020- 07/31/2020.
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 | 4940 — Miscellaneous Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | 05GA0A19A0005 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $48.6K |
| Current contract value | $48.6K |
| Potential contract value / ceiling | $48.6K |
| Start date | Mar 2, 2020 |
| Current end date | Jul 31, 2020 |
| Potential end date | Jul 31, 2020 |
| Latest award activity | Jan 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 27, 2025 | P00001 | $-4.9K | CALL ORDER 05GA0A20K0034 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $53,470.20 PERIOD OF PERFORMANCE: 03/02/2020- 07/31/2020. |
| Feb 25, 2020 | 0 | $53.5K | CALL ORDER 05GA0A20K0034 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $53,470.20 PERIOD OF PERFORMANCE: 03/02/2020- 07/31/2020. |
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.