Task order 05GA0A19K0083 is issued against IDIQ contract 05GA0A17D0004 in the amount of $97,431.96. The task order is for senior principal. Service at dallas field office. See section c for SOW.

Ended Awarded Last action

Contract number
05GA0A19K0083
Awardee
Awarding agency
Obligated
$34,198

Award facts

Contract value 100% obligated
$34,198.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Information Operations Team GAO Except Comptroller General, Government Accountability Office
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
Funding Only Action P00007 · The purpose of modification 05GA0A19K0083 P00007 is to DE- obligate the funds for _$42,605.26. -$42,605
Funding Only Action P00006 · The purpose of modification 05GA0A19K0083 P00006 is too DE- obligate the following funds: -$20,628
Change Order P00005 $0
Change Order P00004 · The purpose of this no cost modification is to extend the period of performance end date from: april 17, 2022 to: april 17, 2023. $0
Other Administrative Action P00003 · The purpose of this modification is to extend the period of performance from: april 17, 2021 to: april 17, 2022. $0
Supplemental Agreement for work within scope P00002 · 1. The purpose of this modification is to extend the period of performance from: april 17, 2020 to: april 17, 2021. 2. Except as modified herein pricing and all… $0
Other Administrative Action P00001 · 1. The purpose of modification is to change the period of performance from: may 18, 2019 through april 17, 2020 to: may 10, 2019 through APRIL17, 2020. 2.… $0
Original award $97,432

About this award

Written by GovTribe AI ·

This task order for $97,431.96 was issued against an Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by The Building People LLC, a small disadvantaged business certified as 8(a) and HUBZone. The task order is for senior principal services to be performed at the Dallas Field Office of the Government Accountability Office (GAO) Information Operations. The work is being conducted under a Time and Materials contract type, with a completion date of December 31, 2023. The Building People has held multiple IDIQ and Blanket Purchase Agreement contracts across the federal government, including with the Department of Energy, General Services Administration, and Federal Aviation Administration, to provide a range of facility management, IT, and professional services. This specific task order was not set aside for any socioeconomic programs.

Quick answers

Who was awarded contract 05GA0A19K0083?

05GA0A19K0083 was awarded to The Building People LLC by Acquisition Management (GAO Except Comptroller General) on May 9, 2019.

How much is contract 05GA0A19K0083 worth?

The government has obligated $34,198 on 05GA0A19K0083.

Which agency awarded contract 05GA0A19K0083?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A19K0083, with funding from Information Operations Team (GAO Except Comptroller General).

Is contract 05GA0A19K0083 an order under another contract?

Yes. 05GA0A19K0083 is a delivery order under 05GA0A17D0004, an indefinite delivery contract.

Was contract 05GA0A19K0083 competed?

The extent of competition for 05GA0A19K0083 was not competed.

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