Federal contract award
05GA0A24K0043
1. CALL ORDER 05GA0A24K0043 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0301-0310 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 | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | 05GA0A21A0003 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $898.5K |
| Current contract value | $898.5K |
| Potential contract value / ceiling | $898.5K |
| Start date | Aug 1, 2024 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00004 | $-181.9K | (GAO2601300001) MODIFICATION P0004 IS ISSUED TO: DEOBLIGATED FUNDING IN THE AMOUNT OF $-$181,891.44. FUNDING IS BEING DE-OBLIGATED FROM THE CLIN(S) AS FOLLOWS: |
| May 16, 2025 | P00003 | $52.1K | MODIFICATION P0003 IS ISSUED TO: 1. ADD AN ADDITIONAL 150 HOURS TO CLIN 0307. CLIN 0307 IS CHANGED FROM: 220 HOURS TO 370 HOURS, INCREASING THE LINE AMOUNT BY $22,521 FROM $33,030.00 TO $55,551.80. |
| Oct 18, 2024 | P00002 | $30.9K | INCREASE FUNDING, AND HOUR FOR CLIN(S) 301,302, AND 303. |
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.