Federal contract award
05GA0A21K0063
BACKGROUND: THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS LOCATION: IS ISSUING CALL ORDER, 05GA0A21K0063 AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0005, CLIN #18 FOR: 2ND FLOOR VAV CONTROL UPGRADE, IN THE AMOUNT OF $689,933.35.
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 | $675.4K |
| Current contract value | $675.4K |
| Potential contract value / ceiling | $675.4K |
| Start date | Jul 9, 2021 |
| Current end date | May 8, 2022 |
| Potential end date | Jun 8, 2022 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00004 | $-152 | FAR 43.103(B) MODIFICATION P00004 IS FOR THE REMOVAL OF EXCESS FUNDS NOT USED. DEOBLIGATE A TOTAL OF $151.98 FROM ITEMIZE LINE 0002 / ACCOUNTING LINE 1. |
| Apr 9, 2026 | P00003 | $-14.4K | THE PURPOSE OF MODIFICATION 05GA0A21K0063 P00003 IS TOO DE-OBLIGATE FUNDS IN THE AMOUNT OF ($14,385.26) CLIN 0001 HAS DECREASED FROM $643,107.00 BY ($1441.30) TO $635,665.70, CLIN 0003 HAS DECREASED FROM $7,183.00 BY ($6,943.96) TO $239.04 |
| Mar 2, 2022 | P00002 | $0 | CHANGE THE END DATE TO JUNE 8, 2022 |
| Dec 2, 2021 | P00001 | $0 | CHANGE THE IPP FROM:CURRENTLY CONFIGURED WITH THE PAYMENT TERMS 0-0-NET30 INSTEAD OF 0-0-NET30. TO:0-0-NET30.IN ACCORDANCE TO E-MAIL RECEIVED FROM GAOIPPADMINISTRATOR@GAO.GOV ON 1 DECEMBER 2021. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jul 9, 2021 | 0 | $689.9K | BACKGROUND: THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS LOCATION: IS ISSUING CALL ORDER, 05GA0A21K0063 AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0005, CLIN #18 FOR: 2ND FLOOR VAV CONTROL UPGRADE, IN THE AMOUNT OF $689,933.35. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.