Task order 05GA0A21K0057 is issued against IDIQ contract 05GA0A17D0004 in the amount of $50,662.45 for relocation services in LOS angeles.

Ended Awarded Last action

Contract number
05GA0A21K0057
Awardee
Awarding agency
Obligated
$9,013

Award facts

Contract value 100% obligated
$9,012.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
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 P00002 · MOD P00002 is to deobligate funding in the amount of $35,277.61 from line 0001 and $6,372.00 from line 0002 for a total deobligation of $41,649.61. -$41,650
Change Order P00001 · POP extenstion from 4/5/2022 to 10/5/2022 $0
Original award $50,662

Quick answers

Who was awarded contract 05GA0A21K0057?

05GA0A21K0057 was awarded to The Building People LLC by Acquisition Management (GAO Except Comptroller General) on April 6, 2021.

How much is contract 05GA0A21K0057 worth?

The government has obligated $9,013 on 05GA0A21K0057.

Is contract 05GA0A21K0057 an order under another contract?

Yes. 05GA0A21K0057 is a delivery order under 05GA0A17D0004, an indefinite delivery contract.

Was contract 05GA0A21K0057 competed?

The extent of competition for 05GA0A21K0057 was not competed.

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