Federal contract award
47PC0221F0087
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AE SERVICES FOR ABAAS ASSESSMENT AT USVI
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 PROJECT DELIVERY EAST - BRANCH C |
| NAICS | 541310 — Architectural Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | GS02P17PID0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $274.6K |
| Current contract value | $274.6K |
| Potential contract value / ceiling | $274.6K |
| Start date | Sep 21, 2021 |
| Current end date | Jun 29, 2025 |
| Potential end date | Jun 29, 2025 |
| Latest award activity | Feb 4, 2026 |
| 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 |
|---|---|---|---|
| Feb 4, 2026 | PA0014 | $-22.7K | DEOBLIGATIONS OF FUNDS AND CREDIT MOD FOR ABAAS COMPLIANCE AT RON DE LUGO FOB IN ST. THOMAS, USVI. |
| Feb 10, 2025 | PS0013 | $9.2K | TO INCORPORATE CLIN 0012 OF $9,211.79 / EXTEND A/E M&I FOR DE LUGO FOB ABBAS PROJECT. SUBSTANTIAL COMPLETION DATE: FROM 12/23/2024 TO 4/30/2025. COMPLETION FROM 2/21/2025 TO 6/29/2025. CONTRACT INCREASED BY $9,211.79 FROM $288,071.51 TO $297,283.30. |
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.