Federal contract award
47PC0222F0016
CM SERVICES REQUIRED FOR THE HOWARD ST GARAGE ROOF REPLACEMENT, WATERPROOFING & ADDITIONAL REPAIRS AT 203-209 CENTRE ST. BASE, OPTIONS 1C, 2 & 3 AWARDED ($92,130.58).
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 REPAIR AND ALTERATIONS BRANCH |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | GS02P17DTD0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $170.1K |
| Current contract value | $170.1K |
| Potential contract value / ceiling | $170.1K |
| Start date | Mar 3, 2022 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Jan 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 15, 2025 | PA0006 | $-1.1K | DEOBLIGATE FUNDING FOR OPTIONAL SERVICES THAT WERE NOT EXERCISED. |
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.