Federal contract award
47HAA019P0007
IGF::OT::IGF GSA IT EXCESS REMOVAL AND RELOCATION SERVICES FOR THE MOVE OF HQ TO CENTRAL OFFICE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OAS OFFICE OF INTERNAL ACQUISITION |
| NAICS | 484210 — Used Household and Office Goods Moving |
| PSC | V003 — Packing/Crating Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $200.8K |
| Current contract value | $200.8K |
| Potential contract value / ceiling | $200.8K |
| Start date | Feb 6, 2019 |
| Current end date | Dec 31, 2020 |
| Potential end date | Dec 31, 2020 |
| Latest award activity | Jan 21, 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 |
|---|---|---|---|
| Jan 21, 2026 | AA0008 | $0 | MODIFICATION TO CLOSEOUT GSA TASK ORDER NO.: 47HAA019P0007 TO PROVIDE GSA IT EXCESS EQUIPMENT REMOVAL AND RELOCATION SERVICES DURING THE PERIOD OF 02/06/2019 THROUGH 12/31/2020. |
| Jun 10, 2020 | PS0006 | $49.6K | THE PURPOSE OF THIS MODIFICATION IS TO ORDER A QUANTITY OF 2 PALLETS TO SUPPORT THE EXCESS IT EQUIPMENT REMOVAL AT NCR. |
| Mar 10, 2020 | PS0005 | $49.6K | ADD OPTIONAL CLINS 0001B (50 PALLETS) AND 0001C (50 PALLETS) IN SUPPORT OF THE EXCESS IT EQUIPMENT REMOVAL AND RELOCATION SERVICES AT NCR. |
| Jan 31, 2020 | PA0004 | $0 | EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST. |
| Sep 27, 2019 | PC0003 | $64.6K | MOD PO0003 IS TO PROVIDE AN EQUITABLE ADJUSTMENT IN THE AMOUNT OF $66,112.00. |
| Jun 13, 2019 | AA0002 | $0 | THIS MODIFICATION IS TO MOVE EXISTING FY19 FUNDING FROM ACCOUNTING LINE 1, WITH ACCOUNTING STRING 2019.262X.00.S00IDIH0.CSD1.H02.I43670, TO ACCOUNTING LINE 2 IDRC-19-0002.2019.262X.00.S00IDIH0.CSD1..H02.I43682 WHICH REPRESENTS THE CORRECT PROJECT CODE FOR THE BUDGET OFFICE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE CONTRACTOR IS NOT REQUIRED TO SIGN THIS MODIFICATION AS THIS IS FOR INTERNAL TRACKING OF FUNDING. |
| Apr 24, 2019 | PO0001 | $8.7K | THIS MODIFICATION IS TO FUND OPTIONAL FIRM-FIXED PRICE (FFP) CLIN0002 FOR THE GSA IT EXCESS EQUIPMENT REMOVAL AND RELOCATION SERVICES OUTLINED IN THE SOW IN THE AMOUNT OF $8,665.00, AS DETERMINED BY THE FINALIZED PRICE QUOTATION DATED ON 02/01/2019. PERIOD OF PERFORMANCE WILL BEGIN AT THE EXECUTION OF THIS MODIFICATION UNTIL 01/31/2020. TOTAL OBLIGATED AWARD VALUE HAS INCREASED FROM $28,273.00 TO 36,938.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. PLEASE CITE GSA PDN GD-47HAA019P0007 ON ALL INVOICES FOR THIS PURCHASE ORDER. |
| Feb 4, 2019 | 0 | $28.3K | IGF::OT::IGF GSA IT EXCESS REMOVAL AND RELOCATION SERVICES FOR THE MOVE OF HQ TO CENTRAL OFFICE. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.