Federal contract award
47PC0125F0173
REPAIR COOLING TOWER SUPPLY PIPING AT LEO O'BRIEN FB, ALBANY NY
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 | 47PC0722A0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $48.1K |
| Current contract value | $48.1K |
| Potential contract value / ceiling | $48.1K |
| Start date | Jul 15, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Oct 24, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 24, 2025 | PA0001 | $0 | EXTEND COMPLETION DATE TO 12/31/2025 |
| Jul 15, 2025 | 0 | $48.1K | REPAIR COOLING TOWER SUPPLY PIPING AT LEO O'BRIEN FB, ALBANY NY |
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.