Federal contract award
47PC5326F0080
GSA CTR - PR0521FP - SUBSTATION 750 KVA ANNUAL MAINTENANCE @ GSA CENTER BUILDING, INSULAR RD 28, GUAYNABO, PR 00934-0000
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 | $10.3K |
| Current contract value | $10.3K |
| Potential contract value / ceiling | $10.3K |
| Start date | Mar 26, 2026 |
| Current end date | Oct 31, 2026 |
| Potential end date | Oct 31, 2026 |
| Latest award activity | Jul 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 30, 2026 | PA0001 | $-6.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PC5326F0027 MOD PA0001 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $16,420.62 BY $6,110.00 TO $10,310.62. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Mar 26, 2026 | 0 | $16.4K | GSA CTR - PR0521FP - SUBSTATION 750 KVA ANNUAL MAINTENANCE @ GSA CENTER BUILDING, INSULAR RD 28, GUAYNABO, PR 00934-0000 |
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.