05GA0A25F0001

TASK ORDER 05GA0A25F0001 IS ISSUED AGAINST INTER-CON SECURITY GSA MAS CONTRACT # 47QSMS24D0015 FOR: NON-PERSONAL ARMED GUARD SERVICES FOR GAO HQ IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK.

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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	561612 — Security Guards and Patrol Services
PSC	R430 — SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING
Parent award / vehicle	47QSMS24D0015
Set-aside	Not reported
Pricing type	LABOR HOURS
Obligations	$16.1M
Current contract value	$16.2M
Potential contract value / ceiling	$40.1M
Start date	Mar 1, 2025
Current end date	Feb 28, 2030
Potential end date	Feb 28, 2030
Latest award activity	Jul 9, 2026
Source loaded	Sep 26, 2026

Funding and modification history

Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jul 9, 2026	P00007	$0	FAR 43.103(B)(1) MODIFICATION P00007 1. IPP EXPORT INDICATOR CHANGED FROM: HOLD TO SEND: FOR TO COMPLETE INVOICES BILLING FOR CLIN 0007, 0008 AND 0011. 2. ALL OTHER TERMS, AND CONDITIONS REMAIN THE SAME.
May 7, 2026	P00006	$0	GAO2604100002 MODIFICATION 0006 1. POP DATE CORRECTION ON CLIN 1012, START DATE IS CHANGED FROM 04/02/2025 TO: 04/02/2026. 2. ALL OTHER TERMS, AND CONDITION REMAIN THE SAME.
Apr 20, 2026	P00005	$29.9K	REQ - GAO2604100002 THE PURPOSE OF MODIFICATION P0005 IS TO INCREASE CLINS 1011 & 1012 1. OVERTIME RATE INCREASED FROM $61.29 TO $70.00 PER HOUR, FOR CLIN 1011, AND CLIN 1012. 2. CLIN 1011: OVERTIME RATE IS CHANGED FROM $61.29 TO $70.00 PER HOUR.
Mar 6, 2026	P00004	$8.7M	MODIFICATION 0004 PURPOSE: FAR 43.103(A)(3), FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000), AND FAR 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 2000) 1. FUNDING IS ADDED IN THE AMOUNT OF $1,887.36, FOR 32 HOURS TO CL
Feb 13, 2026	P00003	$98.5K	THE PURPOSE OF MODIFICATION P00003 IS AS FOLLOWS: 1. DONTI HARDY IS TERMINATION (SEE ATTACHMENT 31) AS THE IPP APPROVER, AND COR. 2. MR. CARTE OATS WILL NOW SERVE AS THE COR, AND IPP APPROVER ON 05GA0A25F0001(SEE ATTACHMENT 32)
Jun 2, 2025	P00002	$-844	MODIFICATION P0002 PURPOSE IS: 1. RE-OB THE FY25 BASE YEAR FUNDING FOR ARMED GUARD SERVICES USING NO-YEAR FUNDS (0107X80RA1) IN THE AMOUNT OF $6,637,188.88 AS REQUESTED BY GAO BUDGET OFFICE. REQUISITION GAO2505200005
Apr 7, 2025	P00001	$24.7K	MODIFICATION 0001 PURPOSE: 1. FUNDING IS BEING ADDED TO CLIN 0009 TRANSITION PERIOD) TO COVER APRIL 1, 2025, IN THE AMOUNT OF $24,720.48. 2. CLIN 0009 IS CHANGED FROM: $00.00 TO: $24,720.48
Feb 20, 2025	0	$7.2M	TASK ORDER 05GA0A25F0001 IS ISSUED AGAINST INTER-CON SECURITY GSA MAS CONTRACT # 47QSMS24D0015 FOR: NON-PERSONAL ARMED GUARD SERVICES FOR GAO HQ IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK.

Estimated positioning window

Feb 28, 2029 – Aug 28, 2029

Recompete signal:

55/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 55/100. Available recorded signals: 50 points.

Contract end 2030-02-28 (1222 days from calculation): +5 points
6 historical awards in this buyer and category group: +15 points
8 recorded award transactions: +10 points
Latest award action: 2026-07-09: +5 points
Parent award identifier recorded: +5 points
Solicitation identifier recorded: +10 points
Linked official forecast: +0 points
Calculated on: 2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
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.