Federal contract award
05GA0A23K0085
1. CALL ORDER 05GA0A23K0085 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0201-0207.. 2. TOTAL CALL OTHER IS $987,218.00.
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 | R497 — Personal Services Contracts |
| Parent award / vehicle | 05GA0A21A0003 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $862.0K |
| Current contract value | $862.0K |
| Potential contract value / ceiling | $862.0K |
| Start date | Aug 1, 2023 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Aug 12, 2026 |
| 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 |
|---|---|---|---|
| Aug 12, 2026 | P00003 | $-138.6K | MODIFICATION P0003 1. DE-OBLIGATE FUNDING IN THE AMOUNT OF ($138,551.26) SEE CLIN'S 0201-0207. 2. ALL OTHER TERMS AND CONDITION REMAIN THE SAME. |
| May 21, 2026 | P00002 | $-715 | DEOBLIGATE FUNDS FROM CLIN 0207 |
| Aug 6, 2024 | P00001 | $14.0K | MODIFICATION 0001: INCREASE FUNDING IN THE AMOUNT OF $14,014.40 1. CLIN 0203: SECURITY TECH FIELD OFFICE & HQ, INCREASED FOR 80 ADDITIONAL HOURS, @ $138.03PER HOUR FOR A TOTAL OF $11,042.40. 2. CLIN 0207: PROGRAM MANAGER, INCREASED FOR 20 ADDIT |
| Jul 3, 2023 | 0 | $987.2K | 1. CALL ORDER 05GA0A23K0085 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0201-0207.. 2. TOTAL CALL OTHER IS $987,218.00. |
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.