Federal contract award
47PC0424F0324
WATER FLUSHING 3X PER WEEK AT 26 FEDERAL PLAZA - NEW YORK, NY 10278.
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 | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PC0623A0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $282.8K |
| Current contract value | $282.8K |
| Potential contract value / ceiling | $282.8K |
| Start date | Sep 27, 2024 |
| Current end date | Oct 24, 2025 |
| Potential end date | Oct 24, 2025 |
| Latest award activity | Nov 25, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 25, 2024 | PS0002 | $113.1K | EXTEND PERIOD - WATER FLUSHING 3X PER WEEK, 26FP, NYC, NY |
| Nov 14, 2024 | PS0001 | $113.1K | MODIFICATION PS0001 ISSUED TO OBLIGATE ADDITIONAL FUNDING TO THIS CONTRACT. THE NEW TOTAL AMOUNT IS $169,689.40. |
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.