Federal contract award
05GA0A21K0017
CALL ORDER 05GA0A20K0017 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $60,000.00 FOR CLIN 2017 OVERTIME.
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 | $11.3K |
| Current contract value | $11.3K |
| Potential contract value / ceiling | $11.3K |
| Start date | Dec 22, 2020 |
| Current end date | Jun 30, 2021 |
| Potential end date | Jun 30, 2021 |
| Latest award activity | Feb 27, 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 |
|---|---|---|---|
| Feb 27, 2024 | P00001 | $-48.7K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO: 1) DE-OBLIGATE EXCESS FUNDING IMPLEMENTED FOR LINE 0001 IN THE AMOUNT OF -$48,725.11 FOR A TOTAL DEOBLIGATION OF -$48,725.11. |
| Dec 22, 2020 | 0 | $60.0K | CALL ORDER 05GA0A20K0017 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $60,000.00 FOR CLIN 2017 OVERTIME. |
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.