Federal contract award
05GA0A21K0012
CALL ORDER 05GA0A20K0012 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $1,290,020.00 FOR CLIN'S: 2013 TAG LABOR CORE HOURS, CLIN 2013TAG CARPENTERS LABOR, AND 2016 TAG MATERIAL.
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 | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Dec 17, 2020 |
| Current end date | Jun 30, 2021 |
| Potential end date | Jun 30, 2021 |
| Latest award activity | Mar 5, 2024 |
| 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 |
|---|---|---|---|
| Mar 5, 2024 | P00001 | $-192.8K | CALL ORDER 05GA0A20K0012 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $1,290,020.00 FOR CLIN'S: 2013 TAG LABOR CORE HOURS, CLIN 2013TAG CARPENTERS LABOR, AND 2016 TAG MATERIAL. |
| Dec 17, 2020 | 0 | $1.3M | CALL ORDER 05GA0A20K0012 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $1,290,020.00 FOR CLIN'S: 2013 TAG LABOR CORE HOURS, CLIN 2013TAG CARPENTERS LABOR, AND 2016 TAG MATERIAL. |
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.