Federal contract award
05GA0A23K0011
FURNISH OVERTIME SUPPORT AT GAO HQ STARTING JANUARY 1, 2023 THROUGH DECEMBER 31, 2023 FOR CFM BPA 05GA0A19A0005 CLIN 417
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 | FIRM FIXED PRICE |
| Obligations | $70.4K |
| Current contract value | $70.4K |
| Potential contract value / ceiling | $70.4K |
| Start date | Jan 1, 2023 |
| Current end date | Dec 31, 2023 |
| Potential end date | Dec 31, 2023 |
| Latest award activity | Mar 24, 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 24, 2025 | P00001 | $-49.6K | FURNISH OVERTIME SUPPORT AT GAO HQ FOR CFM BPA 05GA0A19A0005 CLIN 417 - DEOBLIGATE EXCESS FUNDS |
| Oct 20, 2022 | 0 | $120.0K | FURNISH OVERTIME SUPPORT AT GAO HQ STARTING JANUARY 1, 2023 THROUGH DECEMBER 31, 2023 FOR CFM BPA 05GA0A19A0005 CLIN 417 |
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.