47PC0424F0311

200 WATER COOLERS FOR WATER QUALITY RESULTS - K33347 @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	$29.8K
Current contract value	$29.8K
Potential contract value / ceiling	$29.8K
Start date	Sep 24, 2024
Current end date	Dec 18, 2025
Potential end date	Dec 18, 2025
Latest award activity	Mar 26, 2025
Source loaded	Aug 15, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Mar 26, 2025	PS0005	$999	MOD PS0005 IS BEING ISSUED TO ADD ADDITIONAL FUNDS AS MORE WATER WAS NEEDED FOR THIS PROJECT
Dec 19, 2024	PS0004	$7.8K	THE PURPOSE OF THE MOD IS TO OBLIGATE ADDITIONAL FUNDS FOR FED CAP TO BUY ADDITIONAL 832 5-GALLON WATER JUGS, THE CONTRACT VALUES CHANGES FROM $21,040.55 TO $28,826.53 REPRESENTING A NET INCREASE OF $7,785.98
Dec 12, 2024	PS0003	$1.9K	THE PURPOSE OF THE MOD IS TO OBLIGATE ADDITIONAL FUNDS FOR FED CAP TO BUY ADDITIONAL 208 5-GALLON JUGS OF WATER COOLERS, DUE TO THE WATER FLUSHING RESULTS AT 26 FEDERAL PLAZA. THE CONTRACT VALUES CHANGES FROM $19,094.06 TO $21,040.55
Nov 26, 2024	PS0002	$4.3K	MODIFICATION PS0002 IS BEING ISSUED TO INCREASE THE CONTRACT AMOUNT FROM $14,786.86 TO $19,094.06. REASON FOR MODIFICATION IS THAT AN ADDITIONAL 416 FULL WATER JUGS AND TO RENT 200 WATER DISPENSERS WERE NEEDED TO COVER THE MONTH OF NOVEMBER.
Nov 6, 2024	PS0001	$1.6K	THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDS FROM $13,175.70 TO $14,786.86. REPRESENTS NET VALUE $1,611.16 REASON FOR THIS MODIFICATION IS THAT AN ADDITIONAL 170 WATER JUGS WERE NEEDED IN ORDER TO SUPPORT THE WATER REMEDIATION