Federal contract award
05GA0A21F0045
THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | 47QSMA19D08NR |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Sep 21, 2020 |
| Current end date | Sep 20, 2025 |
| Potential end date | Sep 20, 2025 |
| Latest award activity | Sep 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2026 | P00021 | $0 | ADMINISTRATIVE MODIFICATION. |
| Aug 7, 2026 | P00020 | $-137.0K | DE-OB MODIFICATION P00020 IS FOR THE REMOVAL OF EXCESS FUNDS NOT USED. DEOBLIGATE A TOTAL OF $136,961.90. |
| Apr 14, 2026 | P00019 | $-1.1K | FAR 43.103(B) MODIFICATION P00019 IS FOR THE REMOVAL OF EXCESS FUNDS NOT USED. DEOBLIGATE A TOTAL OF $1,082.94 FROM: A. ITEMIZE LINE 0102 / ACCOUNTING LINE 3 - $694.89 B. ITEMIZE LINE 0105 / ACCOUNTING LINE 3 - $388.05 |
| Jun 12, 2025 | P00018 | $12.2K | MODIFICATION P00018 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 2000). |
| Feb 24, 2025 | P00017 | $156.9K | GAO2502110003 MODIFICATION P00017 1. THE PURPOSE OF THIS MODIFICATION IS: EXERCISE OPTION YEAR 3 CLIN(S)304-305 AND ADD FUNDING IN THE AMOUNT OF $156,864.00. 2. CLIN 304 IS FUNDED IN THE AMOUNT OF $47,031.68. |
| Jan 22, 2025 | P00016 | $0 | GAO2406110005 6/14/2024 MODIFICATION P00016 1. THE PURPOSE OF THIS MODIFICATION IS: ADMINISTRATIVE CORRECTION TO RELEASE EXERCISE OPTION YEAR 3 CLIN(S) 301-307 FROM HOLD STATUS TO SEND STATUS. 2. ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED. |
| Jun 17, 2024 | P00015 | $462.1K | GAO2406110005 6/14/2024 MODIFICATION P00015 FAR 52.217-9 - OPTION TO EXTEND THE TERM OF THE CONTRACT. (MARCH 2000) THE PURPOSE OF MODIFICATION P00008 ISSUED AGAINST TASK ORDER 05GA0A21F0045, IS: |
| Jun 5, 2024 | P00014 | $0 | GAO2405290001 5/31/2024 THE PURPOSE OF MODIFICATION P00014: DANNY POWELL IS REMOVED AS COR. TRACEY MCGEE IS APPOINTED COR FOR 05GA0A21F0045. CHANGED COR AND IPP: FROM: DANNEY POWELL TO: TRACEY MCGEE. 2. ALL OTHER TERMS, AND CONDITION REMAIN THE |
| Apr 3, 2024 | P00013 | $155.9K | MODIFICATION P00013 EXERCISE AND FUND CLINS 204-205 |
| Jan 25, 2024 | P00012 | $10.9K | 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 2000) 1. MODIFICATION P00012: PURPOSE IS TO INCORPORATE WAGE DETERMINATION NO: 2015-4281 (REV. 25) FOR WAREHOUSE SPECIALIST CONTINUE ON ATTACH 1. |
| Dec 15, 2023 | P00011 | $0 | THE PURPOSE OF MODIFICATION P00011: LINDA HONG IS REMOVED AS COR. DANIEL POWELL IS APPOINTED COR FOR 05GA0A21F0045. CHANGED COR AND IPP: FROM: LINDA HONG TO: DANNY POWELL. 2. ALL OTHER TERMS, AND CONDITION REMAIN THE SAME. |
| Aug 29, 2023 | P00010 | $17.5K | MODIFICATION P00010 IS:1. CLIN104: INVENTORY SUPERVISOR'S HOURS ARE INCREASE BY 167 FROM 688 TO 855 2. CLIN 105: INVENTORY SPECIALISTS HOURS INCREASED BY 4 X 42.50 HOURS EACH INVENTORY SPECIALIST FROM 2,752 TO 2,922 3. TOTAL OF $17,474.37. |
| Jul 7, 2023 | P00009 | $0 | THE PURPOSE OF MODIFICATION P00009: THE PURPOSE OF THIS MODIFICATION P00009 IS: CHANGE ORDER 1, FOR CLIN'S 104-105. PERIOD OF PERFORMANCE END DATE IS CHANGED FROM: 7/12/23 TO 9/30/23. |
| Jun 6, 2023 | P00008 | $449.3K | THE PURPOSE OF MODIFICATION P00004: FAR 52.217-9 - OPTION TO EXTEND THE TERM OF THE CONTRACT. (MAR 2000) THE PURPOSE OF MODIFICATION P00008 ISSUED AGAINST TASK ORDER 05GA0A21F0045, IS: |
| Mar 22, 2023 | P00007 | $0 | MODIFICATION P0007: 1. IS ISSUED AS A ADMINISTRATIVE MODIFICATION TO CHANGED COR, AND IPP FROM HENRY PALMER TO GONZALEZ, JOEL E GONZALEZ. 2. ALL OTHER TERMS, AND CONDITION REMAIN THE SAME. |
| Feb 24, 2023 | P00006 | $160.3K | PURPOSE OF MODIFICATION P00006: 1. 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 2000) ALTERNATE I (APR1984). (FAR) 52.222-43 (FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARD, |
| May 13, 2022 | P00005 | $0 | PURPOSE OF MODIFICATION P00005 IS: 1. CHANGE IPP FROM: TRACEY COLLINS TO: RYK PALMER. 2. REMOVE ION GHETIE-ROTARU AS ACOR. |
| Apr 13, 2022 | P00004 | $440.1K | FAR 52.217-9 - OPTION TO EXTEND THE TERM OF THE CONTRACT. (MAR 2000) THE PURPOSE OF MODIFICATION P00004 ISSUED AGAINST TASK ORDER 05GA0A21F0045, IS EXERCISE OPTION YEAR 1, (SEE ATTACHMENT 5 MODIFICATION P00004) PAGE(S) 1. |
| Mar 21, 2022 | P00003 | $147.2K | FAR 43.103(A), 52.217-7 OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM (MAR 1989), AND FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984) IS ADDED. |
| Nov 15, 2021 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. TERMINATION OF TRACEY L. COLLINS AS COR. 2. ADDING AS COR, RYK PALMER, AND ACOR ION, GHETIE-ROTARU. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Sep 16, 2021 | 0 | $564.7K | THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR |
Research next steps
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