Federal contract award
05GA0A24K0076
TASK ORDER 05GA0A24K0076 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A21D0007 IN THE AMOUNT OF $136,857.33 FOR SPACE CENSUS SERVICES AT GAO HEADQUARTERS.
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 | $136.3K |
| Current contract value | $136.3K |
| Potential contract value / ceiling | $136.3K |
| Start date | May 28, 2024 |
| Current end date | Sep 1, 2024 |
| Potential end date | Sep 1, 2024 |
| Latest award activity | Apr 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 2, 2026 | P00001 | $-585 | TASK ORDER 05GA0A21K0057 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A17D0004-PROJECT MANAGEMENT & NEW FIELD OFFICE SITE SELECTION SERVICES FOR LOS ANGELES FIELD SITE IN THE AMOUNT OF $50,662.45. THE TASK ORDER IS LA SITE RELOCATION PROJECT. SEE SOW. |
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.