05GA0A20K0032↗

Name: 05GA0A20K0032: Call Order 05Ga0A20K0032 Is Issued Against Bpa 05Ga0A19A0006, for Two Security Specialist (Clin 4) in the Amount of $112,066.24. (2 X 8 16 Hours a Day X 158 Days X $44.33 Per Hour $112,066.24)
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

American Security Programs Inc received this contract from Government Accountability Office, GAO, Except Comptroller General: -$43.9K obligated so far for support- professional: physical security and badging. Its period of performance ended 2020-09-30.

Key facts · data as of Oct 23, 2026

Recipient: American Security Programs Inc
Awarding agency: GAO, Except Comptroller General (Government Accountability Office)
Contracting office: Government Accountability Office (05GA0A)
Obligated to date: -$43.9K
Potential value: $68.2K
Ends: 2020-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 05GA0A20K0032, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A20K0032_0559_05GA0A19A0006_0559

American Security Programs Inc: all federal awards · Government Accountability Office: spending · Government Accountability Office: what it buys

CALL ORDER 05GA0A20K0032 IS ISSUED AGAINST BPA 05GA0A19A0006, FOR TWO SECURITY SPECIALIST (CLIN 4) IN THE AMOUNT OF $112,066.24. (2 X 8 16 HOURS A DAY X 158 DAYS X $44.33 PER HOUR $112,066.24)

Bpa Call · GAO, Except Comptroller General · to American Security Programs Inc (UEI NJZMXXMQ7RZ7) · data as of 2026-10-23

Obligated to date-$43.9K1 action

Current value$68.2Kwith options exercised

Period2020-02-26 → 2020-09-30current end date

What it is

Product or service: Support- Professional: Physical Security and Badging (PSC R430)
Industry: Security Guards and Patrol Services (NAICS 561612)
Contracting office: Government Accountability Office (05GA0A)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under 05GA0A19A0006
Where the work is: Montgomery, PA · district PA-04

Obligations by fiscal year

FY2023-$43.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2022-10-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-10-14	P00001	Administrative change	-$43.9K	DEOBLIGATION OF FUNDS ACTIONS FROM CALL 05GA0A20K0032.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗