Federal contract award
05GA0A21K0086
CALL ORDER 05GA0A21K0086 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $3,591.39 FOR PEPCO FEED OUTAGES 2021 PERIOD OF PERFORMANCE: 06/24/2021 TO 12/31/2021
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 | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 05GA0A19A0005 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $2.1K |
| Current contract value | $2.1K |
| Potential contract value / ceiling | $2.1K |
| Start date | Jun 24, 2021 |
| Current end date | Dec 31, 2021 |
| Potential end date | Dec 31, 2021 |
| Latest award activity | Mar 3, 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 3, 2025 | P00001 | $-1.5K | CALL ORDER 05GA0A21K0086 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $3,591.39 FOR PEPCO FEED OUTAGES 2021 PERIOD OF PERFORMANCE: 06/24/2021 TO 12/31/2021 |
| Jun 24, 2021 | 0 | $3.6K | CALL ORDER 05GA0A21K0086 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $3,591.39 FOR PEPCO FEED OUTAGES 2021 PERIOD OF PERFORMANCE: 06/24/2021 TO 12/31/2021 |
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.