Federal contract award
47PC5426F0010
SS METRO CENTER 1 SNOW FY26 SNOW EVENT
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 D |
| NAICS | 561210 — Facilities Support Services |
| PSC | S218 — Snow Removal/Salt Service (also spreading aggregate or other snow melting material) |
| Parent award / vehicle | 47PN1124A0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.2K |
| Current contract value | $11.2K |
| Potential contract value / ceiling | $11.2K |
| Start date | Dec 3, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | May 30, 2026 |
| Latest award activity | Aug 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 21, 2026 | PA0003 | $-12.0K | DEOBLIGATION OF REMAINING FUNDS OF $11,969.94 |
| Jan 29, 2026 | PA0002 | $10.0K | MOD PA0002 - ADDITIONAL FUNDING OF $10,000.00 |
| Jan 22, 2026 | PA0001 | $10.0K | ADDITIONAL FUNDING TO COVER SNOW EVENT FOR $10,000.00 |
| Dec 3, 2025 | 0 | $3.1K | SS METRO CENTER 1 SNOW FY26 SNOW EVENT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.