Federal contract award
47PC0424F0306
FEDCAP WATER FLUSHING DUE TO WATER TESTING RESULTS - K33231 @26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: KIMBERLY KITAY
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 ACQ BR GROUP 1 |
| NAICS | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 47PC0622A0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $152.2K |
| Current contract value | $152.2K |
| Potential contract value / ceiling | $152.2K |
| Start date | Sep 20, 2024 |
| Current end date | Feb 25, 2026 |
| Potential end date | Feb 25, 2026 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | PS0003 | $-23.5K | THE PURPOSE OF CONTRACT MODIFICATION PS0003 IS TO DEOBLIGATE REMAINING CONTRACT FUNDS. THE CONTRACT VALUE CHANGES FROM $175,711.72 TO $152,198.28, FOR CLIN 0001 IN THE AMOUNT OF $23,513.44 WERE ALLOCATED FOR THE FIRST FOUR WEEKS OF SERVICES. |
| Jan 15, 2025 | PS0002 | $98.5K | SUPPLEMENTAL MOD FOR REA APPROVAL AND ADDITIONAL WORK WITHIN SCOPE |
| Dec 5, 2024 | PS0001 | $53.7K | THE PURPOSE FOR THIS MODIFICATION MOD PS0001 TO OBLIGATED FUNDS FROM $23,513.44 TO $107.455.04. NET INCREASED $83,941.60 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.