Federal contract award
05GA0A21K0006
EMCOR GOVERNMENT IS REQUESTED TO PURCHASE THE UV LIGHT DISINFECTION UNITS FOR THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ).
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 | $176.6K |
| Current contract value | $176.6K |
| Potential contract value / ceiling | $176.6K |
| Start date | Nov 17, 2020 |
| Current end date | Feb 28, 2021 |
| Potential end date | Feb 28, 2021 |
| Latest award activity | Dec 28, 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 |
|---|---|---|---|
| Dec 28, 2020 | P00001 | $0 | EMCOR GOVERNMENT IS REQUESTED TO PURCHASE THE UV LIGHT DISINFECTION UNITS FOR THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ). |
| Nov 17, 2020 | 0 | $176.6K | EMCOR GOVERNMENT IS REQUESTED TO PURCHASE THE UV LIGHT DISINFECTION UNITS FOR THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ). |
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.