Federal contract award
47PC0124F0274
PR0017FD EPOXY TERRAZO FLORING REPAIR IN THE LINK AREA
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 | $30.1K |
| Current contract value | $30.1K |
| Potential contract value / ceiling | $30.1K |
| Start date | Sep 27, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Nov 26, 2024 |
| 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 |
|---|---|---|---|
| Nov 26, 2024 | PA0001 | $-4.7K | MOD TO DE-OBLIGATE FUNDS BY $4,661.28 FOR ESCORT HOURS NOT USED. AWARD TOTAL GOES FROM $34,750.88 TO $30,089.60. ROC ALONG WITH THE INVOICE WAS RECEIVED IN THE AMOUNT OF $30,089.60, THEREFORE THIS WAS DONE AS AN ADMINISTRATIVE MOD. |
| Sep 27, 2024 | 0 | $34.8K | PR0017FD EPOXY TERRAZO FLORING REPAIR IN THE LINK AREA |
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.