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.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGovernment Accountability Office
OfficeGOVERNMENT ACCOUNTABILITY OFFICE
NAICS561210 — Facilities Support Services
PSC4940 — Miscellaneous Maintenance and Repair Shop Specialized Equipment
Parent award / vehicle05GA0A19A0005
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$48.6K
Current contract value$48.6K
Potential contract value / ceiling$48.6K
Start dateMar 2, 2020
Current end dateJul 31, 2020
Potential end dateJul 31, 2020
Latest award activityJan 27, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 27, 2025P00001$-4.9KCALL ORDER 05GA0A20K0034 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $53,470.20 PERIOD OF PERFORMANCE: 03/02/2020- 07/31/2020.
Feb 25, 20200$53.5KCALL 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

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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