Federal contract award
05GA0A21K0118
THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE BASE YEAR IESS SERVICES FROM 9/1/21-7/31/22.
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 | 561621 — Security Systems Services (except Locksmiths) |
| PSC | J063 — Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems |
| Parent award / vehicle | 05GA0A21A0003 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $399.3K |
| Current contract value | $399.3K |
| Potential contract value / ceiling | $399.3K |
| Start date | Aug 20, 2021 |
| Current end date | Jul 31, 2022 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Dec 9, 2024 |
| 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 |
|---|---|---|---|
| Dec 9, 2024 | P00001 | $-331.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$331,124.32 FROM CONTRACT #05GA0A21K0118 VIA CLINS 0002, 0003, 0004, 0005, 0006, AND 0008. |
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.