Federal contract award
47PA0119F0018
ADVANCE METERING SUPPORT SERVICES FOR THE OFFICE FACILITIES MANAGEMENT ENERGY DIVISION VIA 8A STAR II
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | PBS R00 ACQUISITION SUPPORT DIVISION |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS00Q17GWD2017 |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.7M |
| Current contract value | $4.7M |
| Potential contract value / ceiling | $4.7M |
| Start date | Jun 17, 2019 |
| Current end date | Dec 16, 2024 |
| Potential end date | Dec 16, 2024 |
| Latest award activity | Jan 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 7, 2026 | PA0018 | $-702.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PA0119F0018, MOD PA0018 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $5,364,608.75 BY $716,969.80 TO $4,647,638.95. |
| Dec 3, 2025 | PA0017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FUNDING FIXED ASSET RMT31073MT0050ZZ INFORMATION FROM CIPIMP TO IMPROVMNT IN THE ACCOUNTING LINES OF THIS AWARD. THIS IS AN ADMINISTRATIVE CHANGE TO THE ACCOUNTING ONLY, |
| Feb 20, 2025 | PA0016 | $0 | CHANGE CO |
| Dec 5, 2024 | PO0015 | $0 | CORRECT CLIN HEADERS ON 4020 AND 4015 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.