Federal contract award
47QFWA19F0019
CALL ORDER ID07190050, PIID ON FORM 300 IS 47QFWA19A0019
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA FAS AAS ARMY (QFB) |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS07F0071N |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $2.5M |
| Current contract value | $3.8M |
| Potential contract value / ceiling | $3.9M |
| Start date | Sep 1, 2019 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | May 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2025 | P00043 | $-51.8K | MODIFY AWARD 47QFWA19F0019 (INTERNAL REFERENCE:47QFWA19A0019/ORDER ID07190050)TO EXTEND THE PERIOD OF PERFORMANCE FOR 3 MONTHS AND TO DECREASE INCREMENTAL FUNDING IN THE AMOUNT OF $51,792.52-CDO AND PRISONER TRANSPORTATION SERVICES |
| Dec 18, 2024 | P00042 | $-4.3K | MODIFY AWARD 47QFWA19F0019 (INTERNAL REFERENCE:47QFWA19A0019/ORDER ID07190050)TO EXTEND THE PERIOD OF PERFORMANCE FOR 3 MONTHS AND TO INCREASE INCREMENTAL FUNDING IN THE AMOUNT OF $79,547.74-CDO AND PRISONER TRANSPORTATION SERVICES |
| Nov 29, 2024 | P00041 | $79.5K | MODIFY AWARD 47QFWA19F0019 (INTERNAL REFERENCE:47QFWA19A0019/ORDER ID07190050)TO EXTEND THE PERIOD OF PERFORMANCE FOR 3 MONTHS AND TO INCREASE INCREMENTAL FUNDING IN THE AMOUNT OF $79,547.74-CDO AND PRISONER TRANSPORTATION SERVICES |
| Oct 31, 2024 | P00040 | $20.3K | MODIFY AWARD 47QFWA19F0019 (INTERNAL REFERENCE:47QFWA19A0019/ORDER ID07190050)TO INCREASE FUNDING IN THE AMOUNT OF $20,264.50-CDO AND PRISONER TRANSPORTATION SERVICES |
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.