Task order 05GA0A19K0073 is issued against IDIQ contract 05GA0A17D0004 in the amount of $109,572.48. The task order is for project management & program/space plan mgmt. Service at HQ. See section c…

Ended Awarded Last action

Contract number
05GA0A19K0073
Awardee
Awarding agency
Obligated
$19,166

Award facts

Contract value 100% obligated
$19,165.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Time and Materials
Place of performance
Leesburg, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Deobligate excess funds -$90,407
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $109,572

Description

As the agency reported it.

Task order 05GA0A19K0073 is issued against IDIQ contract 05GA0A17D0004 in the amount of $109,572.48. The task order is for project management & program/space plan mgmt. Service at HQ. See section c for SOW.

Quick answers

Who was awarded contract 05GA0A19K0073?

05GA0A19K0073 was awarded to The Building People LLC by Acquisition Management (GAO Except Comptroller General) on April 18, 2019.

How much is contract 05GA0A19K0073 worth?

The government has obligated $19,166 on 05GA0A19K0073.

Is contract 05GA0A19K0073 an order under another contract?

Yes. 05GA0A19K0073 is a delivery order under 05GA0A17D0004, an indefinite delivery contract.

Was contract 05GA0A19K0073 competed?

The extent of competition for 05GA0A19K0073 was not competed.

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