Federal contract award
05GA0A23K0067
GAO2304060004 TASK ORDER 05GA0A23K0067 (PROJECT MANAGEMENT) ISSUED AGAINST IDIQ 05GA0A21D0007 TASK ORDER IS IN THE AMOUNT OF $66,481.20
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 | 05GA0A21D0007 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $66.5K |
| Current contract value | $66.5K |
| Potential contract value / ceiling | $66.5K |
| Start date | Jul 3, 2023 |
| Current end date | Jan 2, 2027 |
| Potential end date | Jan 2, 2027 |
| Latest award activity | Jul 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 16, 2026 | P00005 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE ENDING PERIOD OF PERFORMANCE ON CLINS 0201 AND 0226 FROM 7/2/2026 TO 1/2/2027. THE LEARNING CENTER INITIAL PROJECTS WERE DELAYED BY THE EVOLUTION & TIMING OF THE EXECUTIVE COMMITTEE. |
| Jan 13, 2026 | P00004 | $0 | GAO2304060004 TASK ORDER 05GA0A23K0067 (PROJECT MANAGEMENT) ISSUED AGAINST IDIQ 05GA0A21D0007 TASK ORDER IS IN THE AMOUNT OF $66,481.20 |
| May 20, 2025 | P00003 | $0 | GAO2304060004 TASK ORDER 05GA0A23K0067 (PROJECT MANAGEMENT) ISSUED AGAINST IDIQ 05GA0A21D0007 TASK ORDER IS IN THE AMOUNT OF $66,481.20 |
| Nov 12, 2024 | P00002 | $0 | GAO2304060004 TASK ORDER 05GA0A23K0067 (PROJECT MANAGEMENT) ISSUED AGAINST IDIQ 05GA0A21D0007 TASK ORDER IS IN THE AMOUNT OF $66,481.20 |
| Apr 15, 2024 | P00001 | $0 | GAO2304060004 TASK ORDER 05GA0A23K0067 (PROJECT MANAGEMENT) ISSUED AGAINST IDIQ 05GA0A21D0007 TASK ORDER IS IN THE AMOUNT OF $66,481.20 |
| Jun 1, 2023 | 0 | $66.5K | GAO2304060004 TASK ORDER 05GA0A23K0067 (PROJECT MANAGEMENT) ISSUED AGAINST IDIQ 05GA0A21D0007 TASK ORDER IS IN THE AMOUNT OF $66,481.20 |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2027-01-02 (62 days from calculation)
- +35 points
- 236 historical awards in this buyer and category group
- +15 points
- 6 recorded award transactions
- +10 points
- Latest award action: 2026-07-16
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.