Federal contract award
05GA0A20K0081
CALL ORDER 05GA0A19K0081 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $332,625.33. PERIOD OF PERFORMANCE: 06/02/2020 TO 12/04/2020 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 | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 05GA0A19A0005 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $324.2K |
| Current contract value | $324.2K |
| Potential contract value / ceiling | $324.2K |
| Start date | Jun 2, 2020 |
| Current end date | Dec 4, 2020 |
| Potential end date | Dec 4, 2020 |
| Latest award activity | Feb 2, 2022 |
| 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 |
|---|---|---|---|
| Feb 2, 2022 | P00001 | $-8.5K | DEOBLIGATE EXCESS FUNDING IMPLEMENTED FOR LINE 0001 IN THE AMOUNT OF -$500.00 AND LINE 0004 IN THE AMOUNT OF -$7,966.40. |
| Jun 1, 2020 | 0 | $332.6K | CALL ORDER 05GA0A19K0081 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $332,625.33. PERIOD OF PERFORMANCE: 06/02/2020 TO 12/04/2020 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.