Federal contract award
05GA0A21K0022
CALL ORDER 05GA0A21K0022 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $167.51 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF 1/15/2021-04/07/2021.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 05GA0A19A0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $75 |
| Current contract value | $75 |
| Potential contract value / ceiling | $75 |
| Start date | Jan 15, 2021 |
| Current end date | Apr 7, 2021 |
| Potential end date | Apr 7, 2021 |
| Latest award activity | Sep 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 4, 2025 | P00001 | $-92 | FAR 43.103(B) MODIFICATION P00001 IS FOR THE REMOVAL OF EXCESS FUNDS NOT USED. DEOBLIGATING FROM ITEMIZE LINE 0001/ ACCOUNTING LINE 1 - $92.13. |
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.