Federal contract award

05GA0A21K0108

CALL ORDER 05GA0A21K0108 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $14,365.52 FOR PEPCO FEED OUTAGES 2021 PERIOD OF PERFORMANCE: 07/19/2021 TO 12/31/2021 ARW 07/01/2021

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGovernment Accountability Office
OfficeGOVERNMENT ACCOUNTABILITY OFFICE
NAICS561210 — Facilities Support Services
PSCS112 — Electric Services
Parent award / vehicle05GA0A19A0005
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$9.1K
Current contract value$9.1K
Potential contract value / ceiling$9.1K
Start dateJul 19, 2021
Current end dateDec 31, 2022
Potential end dateDec 31, 2022
Latest award activityApr 27, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 27, 2026P00003$-5.2KFAR 43.103(B) MODIFICATION P00003 IS FOR THE REMOVAL OF EXCESS FUNDS NOT USED. DEOBLIGATE A TOTAL OF $5,232.62 FROM ITEMIZE LINE 1 / ACCOUNTING LINE 2.
Jun 29, 2022P00002$0POP EXTENDED THROUGH 31 DEC 2022. CALL ORDER 05GA0A21K0108 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $14,365.52 FOR PEPCO FEED OUTAGES 2021 PERIOD OF PERFORMANCE: 07/19/2021 TO 12/31/2021 ARW 07/01/2021
Dec 15, 2021P00001$0SIX MONTHS (6) NO COST EXTENSION TO CALL ORDER 05GA0A21K0108 ISSUED AGAINST BPA 05GA0A19A0005 FOR PEPCO FEED OUTAGES.
Jul 26, 20210$14.4KCALL ORDER 05GA0A21K0108 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $14,365.52 FOR PEPCO FEED OUTAGES 2021 PERIOD OF PERFORMANCE: 07/19/2021 TO 12/31/2021 ARW 07/01/2021

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.