Federal contract award
47PC5326F0066
FD - PR0017DG - REPLACE AUTOMATIC DOOR OPERATOR AT NEW LINK ENTRANCE @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918
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 PROJECT DELIVERY EAST - BRANCH C |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 47PC0822A0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.7K |
| Current contract value | $5.7K |
| Potential contract value / ceiling | $5.7K |
| Start date | Mar 11, 2026 |
| Current end date | Oct 31, 2026 |
| Potential end date | Oct 31, 2026 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | PA0001 | $-1.9K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PC5326F0066, MOD PA0001 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $7,635.93 BY $1,915.93 TO $5,720.00. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
| Mar 11, 2026 | 0 | $7.6K | FD - PR0017DG - REPLACE AUTOMATIC DOOR OPERATOR AT NEW LINK ENTRANCE @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
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.