Federal contract award
05GA0A21K0076
CALL ORDER 05GA0A20K0076 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $56,156.72 FOR FURNISH TWO (2) FULL TIME PROPERTY SPECIALISTS AT THE GOVERNMENT ACCOUNTABILITY PERIOD OF PERFORMANCE: 6/28/2021- 09/17/2021.
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 | 561210 — Facilities Support Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 05GA0A19A0005 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $54.5K |
| Current contract value | $54.5K |
| Potential contract value / ceiling | $54.5K |
| Start date | Jun 28, 2021 |
| Current end date | Sep 17, 2021 |
| Potential end date | Sep 17, 2021 |
| Latest award activity | Mar 21, 2025 |
| 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 21, 2025 | P00001 | $-1.7K | DE-OB FUNDS FOR TWO (2) FULL TIME PROPERTY SPECIALISTS AT THE GOVERNMENT ACCOUNTABILITY OFC |
| Jun 2, 2021 | 0 | $56.2K | CALL ORDER 05GA0A20K0076 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $56,156.72 FOR FURNISH TWO (2) FULL TIME PROPERTY SPECIALISTS AT THE GOVERNMENT ACCOUNTABILITY PERIOD OF PERFORMANCE: 6/28/2021- 09/17/2021. |
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.