Federal contract award
47PC0622F0002
BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET
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 FACILITY MANAGEMENT EAST - BRANCH B |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PC0622A0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.6M |
| Current contract value | $19.6M |
| Potential contract value / ceiling | $30.0M |
| Start date | Dec 1, 2021 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Aug 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 18, 2026 | PS0022 | $0 | MODIFICATION TO BEGIN LIMITATION OF GOVERNMENT'S OLIGATION BUYOUT PROCESS BY REDUCING THE PERIOD OF PERFORMANCE OF THE CURRENT BPA CALL FOR O&M OPTION YEAR 4 FOR 1 FEDERAL BUILDING IN NEW YORK, NY - NEW BPA CALL IS 47PF5226F0013. |
| Feb 3, 2026 | PA0021 | $0 | 47PC0622F0002, MOD PA0021 - 201 VARICK ST., NEW YORK, NY, BLANKET PURCHASE AGREEMENT CALL OPTION 4, DECEMBER 1, 2025 TO NOVEMBER 30, 2026 - EQUIPMENT ADJUSTMENT CORRECTION OF LANGUAGE |
| Jan 28, 2026 | PS0020 | $588.7K | 47PC0622F0002, MOD PS0020 - 201 VARICK ST., NEW YORK, NY, OPERATIONS AND MAINTENANCE SERVICES, BLANKET PURCHASE AGREEMENT CALL OPTION 4, EQUIPMENT ADDITION |
| Oct 30, 2025 | PS0019 | $578.8K | 47PC0622F0002, MOD PS0019- MODIFICATION TO EXERCISE OPTION 04 FOR BLANKET PURCHASE AGREEMENT CALL FOR OPERATIONS AND MAINTENANCE CONTRACT FOR 201 VARICK STREET, NEW YORK, NY . |
| May 7, 2025 | PA0018 | $0 | THIS MODIFICATION IS HEREBY ISSUED TO INCORPORATE NEW PROJECT MANAGER AND CHANGE CO FROM CRYSTAL CUFFEE TO JENNIFER ALI |
| Jan 16, 2025 | PA0017 | $0 | MOD PA0017 - INCORPORATING OPTION YEAR 3 QCP AND QASP |
| Jan 15, 2025 | PA0015 | $5.7M | THIS MODIFICATION IS HEREBY ISSUED TO RECONCILE FISCAL YEAR 2024 |
| Jan 15, 2025 | PA0016 | $0 | THIS MODIFICATION IS HEREBY ISSUED TO UPDATE THE ANCILLARY REPAIR AND ALTERATION SERVICES LIMIT TO $25,000. |
| Nov 21, 2024 | PO0014 | $570.0K | THIS MODIFICATION IS HEREBY ISSUED TO EXERCISE OPTION YEAR 3, (DECEMBER 1, 2024 TO NOVEMBER 30, 2025) |
| Sep 17, 2024 | PA0013 | $0 | THIS MODIFICATION IS HEREBY ISSUED TO TRANSFER THE ASSIGNED CO FROM XENA RIVERA TO CRYSTAL CUFFEE. |
| Aug 22, 2024 | PS0011 | $68.2K | THIS MODIFICATION IS HEREBY ISSUED TO ADD THREE DEPUTY FIRE SAFETY DIRECTORS DUE TO THE INCREASE IN TENANT ACTIVITY. |
| Jul 24, 2024 | PA0010 | $0 | THIS MODIFICATION IS HEREBY BEING ISSUED TO CHANGE THE PRIMARY COR FROM TED LOPICCOLO TO BRYANNA NICHOLS-GRAHAM. ALL OTHER TERMS CONDITIONS, TOTAL AWARD AND PERIOD OF PERFORMANCE REMAIN THE SAME. |
| Dec 18, 2023 | PA0009 | $5.4M | THIS MODIFICATION IS HEREBY ISUED TO RECONCILE FY 23 FUNDING. PG47 CLIN 0001 - ORIGINAL PRICE $5,357,820.00 MINUS $15,457.40 9DEDUCTIONS TAKEN OVER THE PERFORMANCE PERIOD) $5,342,362.60 |
| Nov 29, 2023 | PO0008 | $506.3K | EXERCISE OPTION PERIOD 2,(DECEMBER 1, 2023 TO NOVEMBER 30, 2024), INCREASE THE BASE AND ALL OPTION VALUE (BAOV) FROM $11,602,048.41 TO $17,677,556.37 AND INCORPORATE THE WAGE RATES INTO THE CONTRACT AND CHANGE THE CO |
| Aug 23, 2023 | PA0007 | $0 | THIS MODIFICATION NUMBER PA0007 IS HEREBY TO INCORPORATE UPDATED MERV LANGUAGE - REVISED SECTION C.6.3.4 AND C.6.3.6 FROM THE NATIONAL O&M SPEC 2022. |
| Jun 5, 2023 | PA0006 | $-13.2K | MODIFICTION TO CORRECT THE FUNDING ALLOCATION FOR MOD PA0005. OBLIGATED $18,445.00 (DECEMBER 2022 THROUGH JUNE 2023) AND ALLOCATED $2,635.00 PER MONTH |
| Jun 1, 2023 | PA0005 | $31.6K | THIS MODIFICATION IS HEREBY BEING IMPLEMENTED TO INCORPORATE THE EQUITABLE PRICE ADJUSTMENT, UPDATED CBA FOR OPTION YEAR 1 AND MERV PWS CHANGE. |
| Jan 3, 2023 | PA0004 | $0 | MODIFICATION TO INCORPORATE THE DEFICIENCY LIST WITH ESTIMATED COSTS INTO THE CONTRACT. |
| Dec 7, 2022 | PA0003 | $5.2M | MOD NO PA0003 WAS ISSUED TO RECONCILE FY22 FUNDING. |
| Nov 18, 2022 | PO0002 | $490.5K | MOD NO. PO000, EXERCISE OPTION I, 201 VARICK STREET, PERIOD (12/1/22 THROUGH 11/30/23) |
| Apr 14, 2022 | PA0001 | $0 | ACKNOWLEDGE ASSIGNMENT OF CLAIMS PER THE ATTACHED INSTRUMENT OF ASSIGNMENT AND THE NOTICE OF ASSIGNMENT. |
| Oct 25, 2021 | 0 | $477.9K | BPA CALL ISSUED FOR O&M SERVICES AT 201 VARICK STREET |
Research next steps
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- Review the award scope and buyer evidence before making a bid/no-bid decision.