Federal contract award
05GA0A22K0134
CALL ORDER 05GA0A22K0134, ISSUED AGAINST BPA 05GA0A19A0005 FOR: BOILERS NO. 2, 6, AND 7. THE TOTAL AMOUNT OF THE CALL ORDER IS $355,491.40.
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 | M1EB — OPERATION OF MAINTENANCE BUILDINGS |
| Parent award / vehicle | 05GA0A19A0005 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $354.4K |
| Current contract value | $354.4K |
| Potential contract value / ceiling | $354.4K |
| Start date | Sep 5, 2022 |
| Current end date | Apr 10, 2023 |
| Potential end date | Apr 10, 2023 |
| Latest award activity | Dec 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2025 | P00003 | $-1.1K | EXTEND THE POP FOR COMPLETION OF PROJECT WORK. |
| Mar 1, 2023 | P00002 | $0 | EXTEND THE POP FOR COMPLETION OF PROJECT WORK. |
| Jan 4, 2023 | P00001 | $0 | EXTEND THE POP FOR COMPLETION OF PROJECT WORK. |
| Aug 30, 2022 | 0 | $355.5K | CALL ORDER 05GA0A22K0134, ISSUED AGAINST BPA 05GA0A19A0005 FOR: BOILERS NO. 2, 6, AND 7. THE TOTAL AMOUNT OF THE CALL ORDER IS $355,491.40. |
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.