Federal contract award
05GA0A20K0041
PROVIDE TWO (2) ADDITIONAL GENERAL CLEANERS TO THOROUGHLY WIPE DOWN WITH APPROVED SANITIZING DISINFECTANT, ALL COUNTER TOPS, SINKS, FAUCET HANDLES, DOOR KNOBS/HANDLES, ETC. IN DESIGNATED RESTROOMS THROUGHOUT THE DAY ON A DAILY BASIS (MONDAY-FRIDAY).
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 | $72.7K |
| Current contract value | $72.7K |
| Potential contract value / ceiling | $72.7K |
| Start date | Mar 6, 2020 |
| Current end date | Sep 30, 2020 |
| Potential end date | Dec 31, 2020 |
| Latest award activity | Mar 3, 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 |
|---|---|---|---|
| Mar 3, 2025 | P00001 | $-3.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF ($3,294.72) FROM CLIN 0001. |
| Mar 6, 2020 | 0 | $76.0K | PROVIDE TWO (2) ADDITIONAL GENERAL CLEANERS TO THOROUGHLY WIPE DOWN WITH APPROVED SANITIZING DISINFECTANT, ALL COUNTER TOPS, SINKS, FAUCET HANDLES, DOOR KNOBS/HANDLES, ETC. IN DESIGNATED RESTROOMS THROUGHOUT THE DAY ON A DAILY BASIS (MONDAY-FRIDAY). |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.