Federal contract award
05GA0A20K0095
CALL ORDER 05GA0A20K0095 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $104,842.50 FOR 1ST FLOOR PUBLIC CORRIDORS: WALL REFRESH PERIOD OF PERFORMANCE: 8/19/202/-12/31/2020.
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 | $104.8K |
| Current contract value | $104.8K |
| Potential contract value / ceiling | $104.8K |
| Start date | Aug 19, 2020 |
| Current end date | Feb 19, 2021 |
| Potential end date | Feb 19, 2021 |
| Latest award activity | Sep 8, 2020 |
| 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 8, 2020 | P00001 | $0 | FAR 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 2000) PERIOD OF PERFORMANCE END DATE IS CHANGED TO: FEBRUARY 19, 2021. END DATE CHANGE, WILL ALLOW EMCOR SUFFICIENT TIME TO COMPLETE THE REQUIREMENT. |
| Aug 14, 2020 | 0 | $104.8K | CALL ORDER 05GA0A20K0095 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $104,842.50 FOR 1ST FLOOR PUBLIC CORRIDORS: WALL REFRESH PERIOD OF PERFORMANCE: 8/19/202/-12/31/2020. |
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.