Federal contract award
47PC5526F0057
NY0399ZZ - SALLPORT DOOR #1 REPAIR SERVICE
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 E |
| 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 | $35.3K |
| Current contract value | $35.3K |
| Potential contract value / ceiling | $35.3K |
| Start date | Feb 10, 2026 |
| Current end date | Jul 1, 2026 |
| Potential end date | Jul 1, 2026 |
| Latest award activity | Jun 25, 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 |
|---|---|---|---|
| Jun 25, 2026 | PS0001 | $0 | 47PC5526F0057, MOD PS0001 - NY0399ZZ - SALLYPORT DOOR #1 REPAIR SERVICE - PS0001 |
| Feb 10, 2026 | 0 | $35.3K | NY0399ZZ - SALLPORT DOOR #1 REPAIR SERVICE |
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.