Federal contract award
47PB0024F0521
NORTH CARGO BAY DOOR 2 REPAIR US LPOE HIGHGATE SPRINGS VERMONT ASR 024-233
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 R1 ACQ MANAGEMENT DIVISION |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PB0023A0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.2K |
| Current contract value | $4.2K |
| Potential contract value / ceiling | $4.2K |
| Start date | Sep 10, 2024 |
| Current end date | Nov 20, 2024 |
| Potential end date | Nov 20, 2024 |
| Latest award activity | Apr 30, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2025 | PS0001 | $-422 | REDUCE THE CONTRACT BY $422.25 FOR A NEW TOTAL OF $4,206.55 |
| Sep 25, 2024 | 0 | $4.6K | NORTH CARGO BAY DOOR 2 REPAIR US LPOE HIGHGATE SPRINGS VERMONT ASR 024-233 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.