Federal contract award
47PC0525F0104
2ND FLOOR FIRE SPRINKLER LINE REPAIR, BROOKLYN, NY.
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 | 47PC0722A0005 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.7K |
| Current contract value | $11.7K |
| Potential contract value / ceiling | $11.7K |
| Start date | Apr 8, 2025 |
| Current end date | Feb 6, 2026 |
| Potential end date | Feb 6, 2026 |
| Latest award activity | May 7, 2025 |
| 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 |
|---|---|---|---|
| May 7, 2025 | PA0001 | $6.0K | FUNDS FOR UNFORESEEN EXPENSES, BROOKLYN, NY |
| Apr 8, 2025 | 0 | $5.7K | 2ND FLOOR FIRE SPRINKLER LINE REPAIR, BROOKLYN, NY. |
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.