Federal contract award
05GA0A24K0021
CALL ORDER 05GA0A24K0021, ISSUED AGAINST BPA 05GA0A19A0005 FOR: POP EXTENSION TO FURNISH OVERTIME SUPPORT AT GAO STARTING JANUARY 1, 2024 THROUGH MARCH 31, 2024, 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 | $40.0K |
| Current contract value | $40.0K |
| Potential contract value / ceiling | $40.0K |
| Start date | Jan 5, 2024 |
| Current end date | Mar 31, 2024 |
| Potential end date | Mar 31, 2024 |
| Latest award activity | Dec 8, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 8, 2023 | 0 | $40.0K | CALL ORDER 05GA0A24K0021, ISSUED AGAINST BPA 05GA0A19A0005 FOR: POP EXTENSION TO FURNISH OVERTIME SUPPORT AT GAO STARTING JANUARY 1, 2024 THROUGH MARCH 31, 2024, 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.