Federal contract award
47PC0525F0025
REPLACE DRYWALL AND VAPOR BARRIER, MLK CH, NEWARK, NJ
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 2 |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PC0722A0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.5K |
| Current contract value | $7.5K |
| Potential contract value / ceiling | $7.5K |
| Start date | Nov 22, 2024 |
| Current end date | Jun 22, 2025 |
| Potential end date | Jun 22, 2025 |
| Latest award activity | Nov 22, 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 22, 2024 | 0 | $7.5K | REPLACE DRYWALL AND VAPOR BARRIER, MLK CH, NEWARK, NJ |
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.