Federal contract award
47PC0124F0034
FOB DEGETAU REPAIR PIPE ABOVE BATHROOM AREA G29
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 R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PC0822A0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.2K |
| Current contract value | $7.2K |
| Potential contract value / ceiling | $7.2K |
| Start date | Nov 16, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | May 8, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2024 | PS0002 | $4.0K | AMEND ISSUED TO ADD FUNDS BY $4,049.84 AND INCREASE THE TOTAL AWARD FROM $3,125.77 TO $7,175.61 AND TO EXTEND POP TO 6/30/2024 DUE TO UNFORESEEN CONDITIONS TO ADDITIONAL DAMAGED PIPES NEEDED TO BE FIXED. OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Mar 15, 2024 | PA0001 | $0 | AMEND ISSUED TO EXTEND THE PERIOD OF PERFORMANCE UNTIL 4/30/2024 DUE TO DELAYS IN SCHEDULE REPAIRS DUE TO WRONG MATERIALS PURCHASED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Nov 16, 2023 | 0 | $3.1K | FOB DEGETAU REPAIR PIPE ABOVE BATHROOM AREA G29 |
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.