Federal contract award
47PC0126F0006
FD - REPAIR RO RAW AND BACKWASH SYSTEM - PR0017DG @ 150 CARLOS E. CHARDON ST. "HATO REY, SAN JUAN", PR 00918-1703
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 | $15.0K |
| Current contract value | $15.0K |
| Potential contract value / ceiling | $15.0K |
| Start date | Nov 3, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Nov 3, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 3, 2025 | 0 | $15.0K | FD - REPAIR RO RAW AND BACKWASH SYSTEM - PR0017DG @ 150 CARLOS E. CHARDON ST. "HATO REY, SAN JUAN", PR 00918-1703 |
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.