Federal contract award
05GA0A20K0050
CALL ORDER 05GA0A20K0050 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $43,630.92 PERIOD OF PERFORMANCE:03/19/2020 - 09/30/2020.
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 | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 05GA0A19A0005 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $79.2K |
| Current contract value | $79.2K |
| Potential contract value / ceiling | $79.2K |
| Start date | Mar 17, 2020 |
| Current end date | Jul 31, 2021 |
| Potential end date | Jul 31, 2021 |
| Latest award activity | Sep 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 25, 2025 | P00003 | $-33 | DE-OB FUNDING |
| Jan 29, 2021 | P00002 | $0 | EXTENSION OF PERIOD OF PERFORMANCE THROUGH 31 JULY 2021. |
| Aug 21, 2020 | P00001 | $35.6K | THE PURPOSE OF THIS MODIFICATION: FUNDING IS BEING ADDED TO THE FOLLOWING CLIN(S): CLIN 0001. FUNDING IS ADDED IN THE AMOUNT OF $7,191.69. CLIN 0002. ADDITIONAL HOURS OF 748 ARE ADDED. HOURS ARE CHANGED FROM: 918 TO:1666. |
| Mar 18, 2020 | 0 | $43.6K | CALL ORDER 05GA0A20K0050 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $43,630.92 PERIOD OF PERFORMANCE:03/19/2020 - 09/30/2020. |
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.