Federal contract award
47PC0425F0022
EQ2PSML-25-0010 - NY0351ZZ - WORTH STREET REVOLVING DOOR REPAIR AT 500 PEARL COR: CHRISTOPHER O'NEIL
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 | 47PC0622A0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.0K |
| Current contract value | $5.0K |
| Potential contract value / ceiling | $5.0K |
| Start date | Nov 12, 2024 |
| Current end date | Aug 12, 2025 |
| Potential end date | Aug 12, 2025 |
| Latest award activity | Nov 12, 2024 |
| 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 |
|---|---|---|---|
| Nov 12, 2024 | 0 | $5.0K | EQ2PSML-25-0010 - NY0351ZZ - WORTH STREET REVOLVING DOOR REPAIR AT 500 PEARL COR: CHRISTOPHER O'NEIL |
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.