Federal contract award
05GA0A20K0069
CALL ORDER 05GA0A19K0069 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $61,496.70, IN ACCORDANCE WITH CCW PROPOSAL DATED JUNE 4, 2020. PERIOD OF PERFORMANCE: 07/09/2020 TO OR 6 MONTHS AFTER THE DATE OF AWARD.
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 | $53.8K |
| Current contract value | $53.8K |
| Potential contract value / ceiling | $53.8K |
| Start date | Jul 24, 2020 |
| Current end date | Feb 12, 2021 |
| Potential end date | Feb 12, 2021 |
| Latest award activity | Feb 7, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 7, 2025 | P00002 | $-7.7K | DEOBLIGATE EXCESS FUNDS |
| Jan 22, 2021 | P00001 | $0 | CALL ORDER 05GA0A20K0069 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $61,496.70, IN ACCORDANCE WITH CCW PROPOSAL DATED JUNE 4, 2020. |
| Jul 24, 2020 | 0 | $61.5K | CALL ORDER 05GA0A19K0069 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $61,496.70, IN ACCORDANCE WITH CCW PROPOSAL DATED JUNE 4, 2020. PERIOD OF PERFORMANCE: 07/09/2020 TO OR 6 MONTHS AFTER THE DATE OF AWARD. |
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.