Federal contract award
05GA0A20K0055
THE CONTRACTOR WILL PROVIDE THE FOLLOWING MANNINGTON CARPET SQUARES FOR GAO HQ: TERES RAVUS 81213, 2200 SQYRDS SERIKOS II AMANPURI 11246, 504 SQYRDS RAFFIA HULL 12335, 400 SQYRDS RAFFIA BROOM 42332, 400 SQYRDS HUSK ACOM 84334, 504 SQYRDS.
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 | FIRM FIXED PRICE |
| Obligations | $141.9K |
| Current contract value | $141.9K |
| Potential contract value / ceiling | $141.9K |
| Start date | May 4, 2020 |
| Current end date | Mar 3, 2021 |
| Potential end date | Mar 3, 2021 |
| Latest award activity | Sep 24, 2021 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2021 | P00001 | $-8.2K | THE PURPOSE OF THIS MODIFICATION: OBLIGATION PROJECT TO DE-OBLIGATE UN-LIQUIDATED FUNDING HAS BEEN IMPLEMENTED FOR THE CALL ORDER IN THE AMOUNT OF $8,189.03. |
| May 1, 2020 | 0 | $150.1K | THE CONTRACTOR WILL PROVIDE THE FOLLOWING MANNINGTON CARPET SQUARES FOR GAO HQ: TERES RAVUS 81213, 2200 SQYRDS SERIKOS II AMANPURI 11246, 504 SQYRDS RAFFIA HULL 12335, 400 SQYRDS RAFFIA BROOM 42332, 400 SQYRDS HUSK ACOM 84334, 504 SQYRDS. |
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.