Federal contract award
05GA0A24K0061
FURNISH OVERTIME AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 16, 2024 THROUGH JUNE 30, 2024 FOR CFM BPA 05GA0A19A0005.
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 | TIME AND MATERIALS |
| Obligations | $13.6K |
| Current contract value | $13.6K |
| Potential contract value / ceiling | $13.6K |
| Start date | Apr 16, 2024 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | May 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 9, 2025 | P00002 | $-26.4K | DE-OBLIGATION OF EXCESS FUNDING FROM CLIN 0001 IN THE AMOUNT OF -$26,445.17 |
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.