05GA0A24K0080↗
Emcor Government Services, Inc received this contract from Government Accountability Office, GAO, Except Comptroller General: $7.17M obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2025-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Emcor Government Services, Inc
- Awarding agency
- GAO, Except Comptroller General (Government Accountability Office)
- Contracting office
- Government Accountability Office (05GA0A)
- Obligated to date
- $7.17M
- Potential value
- $7.17M
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 05GA0A24K0080, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A24K0080_0559_05GA0A24A0004_0559
Emcor Government Services, Inc: all federal awards · Government Accountability Office: spending · Government Accountability Office: what it buys
THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FORTHE 9-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM JULY1, 2024 - MARCH 31, 2025. (NOT INCLUDING WAGE ADJUSTMENTS, WHICH ARE FORTHCOMING)
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Government Accountability Office (05GA0A)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 05GA0A24A0004
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
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
2 actions since 2024-06-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-07 | P00001 | Supplemental agreement (work within scope) | $93.2K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE QUANTITY UNDER EMCOR CALL ORDER #05GA0A24K0080, CLIN 0009 FROM "9" TO "1" AND UNIT PRICE TO $176,541.84 AS WELL AS INCORPORATE CBA/SCA PRICE ADJUSTMENTS FOR CLINS 0001-0005, 0010 & 0013. |
| 2024-06-11 | 0 | $7.08M | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FORTHE 9-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM JULY1, 2024 - MARCH 31, 2025. (NOT INCLUDING WAGE ADJUSTMENTS, WHICH ARE FORTHCOMING) |
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 ↗