Federal contract award
05GA0A20K0117
EMCOR TO PROVIDE ALL LABOR AND MATERIAL TO REPLACE QTY (1) TRIP UNIT WITH NEW CH DSII- 516, 1600A, 100A PLUG DIGITRIP 510 TRIP UNIT IN ME-1 VAULT - FEEDER #14635.
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 | $3.3K |
| Current contract value | $3.3K |
| Potential contract value / ceiling | $3.3K |
| Start date | Aug 27, 2020 |
| Current end date | Oct 26, 2020 |
| Potential end date | Oct 26, 2020 |
| Latest award activity | Aug 27, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2020 | 0 | $3.3K | EMCOR TO PROVIDE ALL LABOR AND MATERIAL TO REPLACE QTY (1) TRIP UNIT WITH NEW CH DSII- 516, 1600A, 100A PLUG DIGITRIP 510 TRIP UNIT IN ME-1 VAULT - FEEDER #14635. |
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.